| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 20421220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 441,600 |
| Amount | 441,600 lekë |
| Invoice description | NDERMARJA E SHERBIM PUBLIKE MIREMBAJTJE MJETE TRANSPORTI LIK FAT 80 DAT 10.11.2014 |