| Executed | 17.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 22510160672015 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ADELINA ZOTO |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 77,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,600 lekë |
| Invoice description | PREFEKTURA KORCE PJESE KEMBIMI,VAJ -FILTRA, MIREMBAJTJE MJETI FAT.1,2 DT 12.08.15 |