| Executed | 29.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 4510110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | EVELINA ANESTI JORGJI |
| Branch | Korçe |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | BLERJE MATERIALE SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE |