| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 14010260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1026013 DREJ SHERB PYJOR KORCE BLERJE PJESE KEMBIMI LIK FAT NR 1166DAT 21.12.2015 |