| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5725060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | ARMAND RUSTEM KOCIBELLI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 509,100 |
| Amount | 509,100 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP FAT.102,102/1,103.104 RIPARIM I AUTOMJETEVE |