| Executed | 15.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1010110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | BLERINA ÇAUSH |
| Branch | Korçe |
| Category | — |
| Amount | 148,900 lekë |
| Invoice description | BLERJE KANCELARI SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE |