| Executed | 16.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 4010251392016 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1025139 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM TRANSPORTI LIK FAT NR.5 DT.16.06.2016 |