| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 8410110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | — |
| Amount | 288,600 lekë |
| Invoice description | SHKOLLA TEKNIKE PROF"DEMIR PROGRI" KORCE LIK FAT NR.322 DT.23.10.13 |