| Executed | 17.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 13221220182015 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 34,500 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,500 lekë |
| Invoice description | QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 BLERJE BARNASH FAT 4 DATE 24.08.2015 |