| Executed | 27.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 41921220012016 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,400 |
| Amount | 8,400 lekë |
| Invoice description | BASHKIA KORCE RAPORT VNM FAT.243 DT 18.04.16 |