| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 11421220012016 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 765,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 765,600 lekë |
| Invoice description | BASHKIA KORCE PJESE KEMBIMI MIREMBAJTJE MJETI FAT.1137, 1138, 1139, 1140,1141,1148,1158 DT 02.12.16 DT 16.12.15 |