| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 8310110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | BALLI SHPK |
| Branch | Korçe |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | BLERJE MATERIALE SHKOLLA TEKNIKE "DEMIR PROGRI "KORCE |