| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 61921220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 114,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,000 lekë |
| Invoice description | BASHKIA KORCE FAT 879 DT 10.10.2014 PJESE KEMBIMI,MIREMBAJTJE MJETI |