| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 12510260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 1026013 DREJ SHERB PYJOR KORCE BLERJE PJESE KEMBIMI PER AUTOMJETE LIK FAT NR 11135.1136 DAT 1.12.2015 |