Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → EMIL SPIRO THOMO
| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 22321220172016 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | EMIL SPIRO THOMO |
| Branch | Korçe |
| Category | Karburant dhe vaj 96,120 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,120 lekë |
| Invoice description | 2122017 NDERM SHERBIMEVE MBESHTETESE E ARSIMIT KORCE FILTRA VAJ PJESE KEMBIMI AUTOMJETI FAT 379 DATE 28.06.2016 |