| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 8010102562017 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Libra dhe publikime profesionale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE LIBRA UP NR.26 DT.19.12.2017,PV FORM NR.5 DT.20.12.2017,LIK FAT NR.21,22, DT.20.12.2017,FH NR.22 DT.20.12.2017,UB NR.32161 DT.21.12.2017 |