| Executed | 18.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 4810110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | — |
| Amount | 375,120 lekë |
| Invoice description | MATERIALE FAT NR.149 DT.07.06.13 SHKOLLA TEKNIKE "DEMIR PROGRI " KORCE |