| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 31420150012013 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | — |
| Amount | 105,280 lekë |
| Invoice description | K QARKUT FAT 467 DT 4.04.2013, 498 DT 24.05.2012 PJ KEMBIMI |