| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 5310280332016 |
| Institution | Prokurori Apeli Korce (1515) 1028033 |
| Beneficiary | EMIL SPIRO THOMO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 18,600 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,600 lekë |
| Invoice description | 1028033 PROKURORIA E APELIT KORCE PJESE KEMBIMI E RIP AUTO LIK FAT NR.373 DT.15.06.2016 |