| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 8310110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | ANILA KEÇO |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,760 |
| Amount | 35,760 lekë |
| Invoice description | SHKOLLA TEKNIKE 'DEMIR PROGRI'KORCE MATERIALE PASTRIMI LIK FAT NR.34 DT.17.10.2014 |