| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5610100152014 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 106,200 |
| Amount | 106,200 lekë |
| Invoice description | DEGA E THESARIT KORCE SHPENZIME LYERJE ZYRASH LIK FAT NR.31 DT.14.04.2014 |