| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 18721220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 78,600 |
| Amount | 78,600 lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL PJESE KEMBIMI FAT907 DATE 29.11.2014 |