| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 58921220012015 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie Te tjera transferta tek individet 14,706,570 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,706,570 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAAFTESI, KOMP.ENERGJIE GUSHT |