| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7120150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Udhetim i brendshem 31,880 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,880 lekë |
| Invoice description | K QARKUT 2015001 DIETA SHKURT-MARS |