| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 24821220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti Shpenzime per tatime dhe taksa te paguara nga institucioni 17,948 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,948 lekë |
| Invoice description | BASHKIA KORCE FAT 112095233,11209285 DT 2.04.2014 TAKSE VJETORE |