| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 3210102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 118,300 |
| Amount | 118,300 Albanian lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE AUTO,P.V LLOG.F.LIM. DT 13.05.2019,URDHER I BRENDSHEM NR.3 DT 13.05.2019,P.V DT 15.05.2019,FAT. NR.976,977 F.H NR.4 DT 15.05.2019,U.B 36040 |