| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 11510180112015 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | ALLIDAGU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1018011 SHISH KORCE MIREMBAJTJE MJETI LIK FAT NR 566 DAT B18.08.2015 |