| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24610050722014 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Korçe |
| Category | Kancelari 60,000 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,000 lekë |
| Invoice description | BORDI I KULLIMIT KORCE MIREMBAJTJE PAJISJE KOMPJUTERIKE & KANCELARI (TONERA) FAT.15 DT 26.12.14 |