| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 6310110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Korçe |
| Category | Unspecified 31,200 |
| Amount | 31,200 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TARIFE PERBARIMORE FAT NR.1 DT 22.01.2014 DHE NR.2 DT.18.02.2014 |