| Executed | 19.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 10310110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | LEKA |
| Branch | Korçe |
| Category | — |
| Amount | 40,680 lekë |
| Invoice description | SHKOLLA TEKNIKE PROF " DEMIR PROGRI" KORCE BLERJE XHAMA LIK FAT NR.17 DT.13.12.13 |