| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 13710280332014 |
| Institution | Prokurori Apeli Korce (1515) 1028033 |
| Beneficiary | PIRRO OIL |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 28,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,200 lekë |
| Invoice description | PROKURORIA E APELIT KORCE PJESE KEEMBIMI LIIK FAT NR.138 DT.28.10.2014 |