| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 25121220012016 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ARMAND RUSTEM KOCIBELLI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 98,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA KORCE PJESE KEMBIMI MIREMBAJTJE MJETI FAT.107 DT 17.04.15 DETYRIM NJ.ADM.VOSKOP |