| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 13521220182016 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 28,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,200 lekë |
| Invoice description | 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT PJESE KEMBIMI E SHERBIME TE TJERA LIK. FAT.NR.305 DT. 15.09.2016 |