| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 3410110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | — |
| Amount | 152,050 lekë |
| Invoice description | MATERIALE ELEKTRIKE SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE |