| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1610110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | DARION NAKE |
| Branch | Korçe |
| Category | — |
| Amount | 50,570 lekë |
| Invoice description | MATERIALE PASTRIMI FAT 107 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE |