| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 8910110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE MAT MEKANIKE LIK FAT NR.59 DT.03.11.2014 |