| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 9510110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | INA / TIRANE |
| Branch | Korçe |
| Category | — |
| Amount | 196,800 lekë |
| Invoice description | SHKOLLA TEKNIKE PROF " DEMIR PROGRI" KORCE BLERJE MAT LIK FAT NR.45 DT 21.11.13 |