| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 29425090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2509001 KOMUNA QENDER KORCE BLERJE PJESE KEMBIMI FAT NR.913,913/1 DT.03.12.2014 |