| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 9810110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | — |
| Amount | 99,500 lekë |
| Invoice description | MATERIALE AUTO SHKOLLA TEKNIKE"DEMIR PROGRI" KORCE |