| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 40101609962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 49,920 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,920 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT BLERJE PJESE KEMBIMI LIK FAT NR 972 DAT 20.04.2015 |