| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 17610110152015 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM TRANSPORT MESUESI LIK FAT NR.8 DT.17.05.2015 |