| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 2410110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,758 |
| Amount | 46,758 lekë |
| Invoice description | SHKOLLA TEKNIKE "DEMIR PROGRI"KORCE BLERJE MAT PASTRIMI LIK FAT NR.161 DT 20.03.2014 |