| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 14210050722014 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per mirembajtjen e paisjeve te zyrave 64,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,000 lekë |
| Invoice description | BORDI I KULLIMIT FAT 42 DT 6.08.2014 MIREMBAJTJE PAISJE, TONERA |