| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 43321220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 18,000 Shpenzime per tatime dhe taksa te paguara nga institucioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,000 lekë |
| Invoice description | BASHKIA KORCE FAT 118334494 DT 01.08.2014 TAKSA VJETORE MJETI |