| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3910110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | BLERJE UNIFORMA PUNE FAT NR.22 DT.15.05.13 SHKOLLA TEKNIKE PROF" DEMIR PROGRI" KORCE |