| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 8210110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | OLGEN KADIOLLI |
| Branch | Korçe |
| Category | — |
| Amount | 90,312 lekë |
| Invoice description | MATERIALE SPECIALE SHKOLLA TEKNIKE "DEMIR PROGRI "KORCE |