| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 22325090012013 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | — |
| Amount | 92,400 lekë |
| Invoice description | PJESE KEMBIMI FAT NR 724 DT 15.11.13. KOMUNA QENDER KORCE |