| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5321220202014 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 148,750 |
| Amount | 148,750 lekë |
| Invoice description | Q DITORE NAFTE PER MJETIN FAT 70 DT 08.05.2014 |