| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 10010110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE MAT AUTO LIK FAT NR.406 DT.26.11.2014 |