| Executed | 10.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3710110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | — |
| Amount | 35,760 lekë |
| Invoice description | BLERJE TONERA SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE |