| Executed | 11.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 4310110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | — |
| Amount | 59,550 lekë |
| Invoice description | MATERIALE SPECIALE SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE |