| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 5010251382016 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 159,700 |
| Amount | 159,700 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE 'DEMIR PROGRI" KORCE MATERIALE SPECIALE LIK FAT NR.17;17/1;17/2; DT.04.10.2016 |