| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 11620150012016 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 89,040 |
| Amount | 89,040 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PJESE KEMBIMI,RIPARIM MJETI LIK FAT NR.142 DT.18.04.2016 |