| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 4120150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | VILJON PETRITI |
| Branch | Korçe |
| Category | Unspecified 11,700 |
| Amount | 11,700 lekë |
| Invoice description | K QARKUT FAT 1;42;149 DT 31.10.2013 SHP TJERA TRANSPORTI |