| Executed | 18.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 10210110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | — |
| Amount | 2,160 Albanian lekë |
| Invoice description | SHKOLLA TEKNIKE PROF DEMIR PROGRI KORCE LIK FAT NR.234 DT.12.12.13 |