| Executed | 28.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 9910160672016 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | EMIL SPIRO THOMO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 17,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,000 lekë |
| Invoice description | PREFEKTURA KORCE PJESE KEMBIMI RIPARIME MJETI FAT.358 DT 11.05.16 |