| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 5110110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 260,400 |
| Amount | 260,400 lekë |
| Invoice description | SHKOLLA TEKNIKE "DEMIR PROGRI" KORCEMATERIALE ELEKTRONIKE LIK FAT NR.208 DT.16.06.2014 |