| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21710100842014 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | DOGANA KORCE MIREMBAJTJE DHE LYERJE AUTOMJETI FAT 925 DATE 30.12.2014 |