| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21925030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | ARMAND RUSTEM KOCIBELLI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 86,343 |
| Amount | 86,343 lekë |
| Invoice description | KOMUNA PIRG PJESE KEMBIMI LIK FAT NR.1084 DT.28.12.2014 |