| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 6410251382016 |
| 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 PJESE KEMBIMI AUTO UP NR.17 DT.05.12.2016;PV FORM NR.5 DT.06.12.2016;FAT TAT NR.463;464; DT.06.12.2016;FH NR.14 DT.06.12.2016; UB NR.29379 DT.13.12.2016 |