| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 9710110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | BLERINA ÇAUSH |
| Branch | Korçe |
| Category | — |
| Amount | 42,500 lekë |
| Invoice description | MATERIALE PER FUNK PAJISJEVE SHKOLLA TEKNIKE"DEMIR PROGRI" KORCE |