| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 9010110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 142,800 |
| Amount | 142,800 lekë |
| Invoice description | SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE SPECIALE LIK FAT NR.26;27;DT.03.11.2014 |