| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 7721220182015 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 20,500 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,500 Albanian lekë |
| Invoice description | QENDRA REZIDENCIALE KORCE BLERJE BARNASH FAT 1 DATE 27.05.2015 |