| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 6110110562012 |
| Institution | Shkolla profesionale Irakli Terova Korce (1515) 1011056 |
| Beneficiary | KAPIDANI |
| Branch | Korçe |
| Category | — |
| Amount | 79,860 lekë |
| Invoice description | BLERJE MATERIALE SHKOLLA AGROBISNESIT "IRAKLI TEROVA " KORCE |