Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → EMIL SPIRO THOMO
| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 14121220172015 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | EMIL SPIRO THOMO |
| Branch | Korçe |
| Category | Karburant dhe vaj 92,400 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,400 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE PJESE KEMBIMI, VAJ MAKINE FAT.171 DT 01.06.15 |