| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18110290052022 |
| Institution | Gjykata e Apelit Korce (1515) 1029005 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,999 |
| Amount | 28,999 lekë |
| Invoice description | 1029005-GJYKATA E APELIT KORCE, MIREMBAJTJE E MJETEVE TE TRANSPORTIT, U.P NR.20 DT 22.12.2022, P.V F.LIM. DT 22.12.2022, P.V DT 22.12.2022, FAT. NR.151/2022 DT 27.12.2022, U.B 45533 |