| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 1910280332016 |
| Institution | Prokurori Apeli Korce (1515) 1028033 |
| Beneficiary | EMIL SPIRO THOMO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 29,880 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,880 lekë |
| Invoice description | 1028033 PROKURORIA E APELIT KORCE PJESE KEMBIMI E RIP MJETI LIK FAT NR.304 DT.22.02.2016 |