| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 20721220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari 9,060 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,060 lekë |
| Invoice description | BASHKIA KORCE FAT 132 DT 11.03.2014 LETER, BOJE PRINTERI |