| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 18410260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | GENC HASANI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 23,400 |
| Amount | 23,400 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR LIK PJESE KEMBIMI DETYRIM I PRAPAMBETUR FAT NR 66 DAT 9.12.2013 NR SERIAL FAT 10122831 |