| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14625090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) BLERJE GOMA R16 FAT.NR.1012 DT.22.06.2015 |