| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 9210110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | EVELINA ANESTI JORGJI |
| Branch | Korçe |
| Category | — |
| Amount | 117,600 lekë |
| Invoice description | SHKOLLA DEMIR PROGRI BLERJE MATERJALE FAT NR 247 DAT 21.11.2013 |