| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 4910102562018 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE AUTO, URDHER I BRENDSHEM NR.12 DT. 29.06.2018, P.V DT 03.07.2018, FAT. NR.787,788,789 DT. 04.07.2018, F.H NR.9 DT 04.07.2018, U.B 33688 DT 10.07.2018 |