| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 5210102562018 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER I BRENDSHEM NR.13 DT 02.07.2018, P.V DT 09.07.2018, FAT. NR.12 DT 09.07.2018, F.H NR.10 DT 09.07.2018, U.B NR.33774 DT 19.07.2018 |