| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 14320150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 75,600 |
| Amount | 75,600 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 BLERJE PJESE NDERRIMI FAT.720 DATE 30.10.2013 |