| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 51721220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Karburant dhe vaj 312,000 Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 312,000 lekë |
| Invoice description | BASHKIA KORCE VAJ, PJESE KEMBIMI, MIREMBAJTJE MJETI FAT.857,858/1,859,861,862,863 DT 08.08.14 |