| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 9021220182016 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT PJESE KEMBIMI LIK.FAT.NR.206 DT. 22.06.2016 |