| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 15321220182015 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 35,200 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,200 lekë |
| Invoice description | QENDRA REZIDENCIALE E ZHVILLIMIT KORCE BLERJE BARNASH LIK. FAT NR. 7 DATE 28.10.2015 |