| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 2120150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Unspecified 38,400 |
| Amount | 38,400 lekë |
| Invoice description | K QARKUT PJ KEMBIMI FAT 752 DT 27.12.2013 |