| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 57621220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,999 |
| Amount | 17,999 lekë |
| Invoice description | BASHKIA KORCE FAT 161 DT 15.09.2014 VLERESIM I NDIKIMIT MJEDISOR |