| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 4320150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Unspecified 40,800 |
| Amount | 40,800 lekë |
| Invoice description | K QARKUT FAT 731 DT 25.11.2013 VAJ E RIPARIM MJETI |