| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 18724970012014 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 15,126 |
| Amount | 15,126 lekë |
| Invoice description | KOM.LEKAS PAGUAR TAKSA MAKINE FAT 118648326 DATE 09.12.2014 |