| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 6121220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 60,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,000 lekë |
| Invoice description | Q REZIDENCIALE FAT 805 DT 07.05.2014 PJESE KEMBIMI, VAJ |