| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 9110110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | — |
| Amount | 7,824 lekë |
| Invoice description | SHKOLLA DEMIR PROGRI BLERJE DOKUMENTACIONI NR FAT 202 DAT 15.11.2013 |