| Executed | 23.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4410110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | FERALB SHPK |
| Branch | Korçe |
| Category | — |
| Amount | 24,159 lekë |
| Invoice description | BLERJE MATERIALE SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE |