| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 26025060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | ARMAND RUSTEM KOCIBELLI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 283,445 |
| Amount | 283,445 lekë |
| Invoice description | KOMUNA VOSKOP FAT.100,101/1,101/2 DT.14.11.2014 RIPARIM I AUTOMJETEVE |