| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 7910250152015 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 22,080 |
| Amount | 22,080 lekë |
| Invoice description | 1025015 ZYRA E PUNESPJESE KEMBIMI FAT 515 DAT 5.07.2012 DETYRIM I PRAPAMBETUR |