| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 34610160672014 |
| 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 150,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,000 lekë |
| Invoice description | PREFEKTURA KORCE VAJ, FILTRA, PJESE KEMBIMI, MIREMBAJTJE MJETI FAT.48 DT 15.12.14 |