| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 21025070012012 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | THOMAQ DINELLA |
| Branch | Korçe |
| Category | — |
| Amount | 293,832 lekë |
| Invoice description | SHPENZIME PER LYERJEN E SHKOLLES. FAT 5. KOMUNA DRENOVE KORCE |