| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 2321220152015 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | ELIANO KALEMI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 5,520 |
| Amount | 5,520 lekë |
| Invoice description | SHTEPIA E FOSHNJES KORCE FAT.294 DT.22.11.2012 FOTOGRAFI (DETYRIM I PRAPAMBETUR) |