| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 7210110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | EVELINA ANESTI JORGJI |
| Branch | Korçe |
| Category | — |
| Amount | 37,620 lekë |
| Invoice description | BLERJE MATERIALE SHKOLLA TEKNIKE"DEMIR PROGRI"KORCE |