| Executed | 17.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 22410160672015 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ADELINA ZOTO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 14,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,000 lekë |
| Invoice description | PREFEKTURA KORCE PJESE KEMBIMI FAT.3 DT 12.08.15 |