| Executed | 06.09.2016 |
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| Registered | 05.09.2016 |
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| Invoice | 88421220012016 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | SOTIRAQ LLAMBI PLASARI |
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| Branch | Korçe |
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| Category |
Karburant dhe vaj
369,600 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.
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| Amount | 369,600 lekë |
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| Invoice description | 2122001 BASHKIA KORCE RIPARIM E MIRREMBAJTJE MAKINA FAT 227-228-229-230-231-232-233 DATE 06.07.2016 |
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