| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 4210280332015 |
| Institution | Prokurori Apeli Korce (1515) 1028033 |
| Beneficiary | ERION AHMET OSMANI |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 23,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,600 lekë |
| Invoice description | 1028033 PROKURORIA E APELIT KORCE PJESE KEMBIMI LIK FAT NR.98 DT.07.05.2015 |