| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 4210251382017 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE AUTO UP NR.16 DT.05.07.2017,PV FORM NR.5 DT.06.07.2017,FAT NR.550,551, DT.07.07.2017,FH NR.11 DT.07.07.2017,UB NR.30998 DT.13.07.2017 |