| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2021220152015 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | DENADA KODRA |
| Branch | Korçe |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES FAT.105 NOTERIZIME |