| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 9110110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari 27,030 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,030 Albanian lekë |
| Invoice description | SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE KANCELARI E TONERA LIK FAT NR.850;851; DT.27.10.2014 |