| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 20920150012015 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | VILJON PETRITI |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 6,600 |
| Amount | 6,600 lekë |
| Invoice description | KESHILLI I QARKUT KORCE FAT.NR.37 DT.26.08.2015,46 DT.10.09.2015 LARJE AUTOMJETESH PER INSTITUCIONIN |