| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2620150012015 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KESHILLI I QARKUT KORCE FAT.NR.933,934 DT.12.01.2015 BLERJE PJESE KEMBIMI,RIPARIM AUTOMJETI |