| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 17220150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 8,752 |
| Amount | 8,752 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TAKSE VJETORE MJETI AA101NY URDHER NR 89 DT 14.09.23,LIK FAT NR 2300521999 DT 14.09.23 |