| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 6210110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Korçe |
| Category | Unspecified 403,851 |
| Amount | 403,851 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE VENDIM GJYQI ZELIKO TOPI VENDIMI 816 DT 27.03.2008 |