| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4525060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | ARMAND RUSTEM KOCIBELLI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,655 |
| Amount | 69,655 lekë |
| Invoice description | KOMUNA VOSKOP FAT.101 LIKUJDIM PJESOR RIPARIM I AUTOMJETEVE |