| Executed | 10.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3610110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | RIPARIM KOMPJUTERI SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE |