| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 14610110152019 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MIREMBAJTJE MJETI UP NR.9 DT.10.05.2019,PVVO DT.10.05.2019,LIK FAT NR.970 DT.10.05.2019,UB NR.36003 DT.14.05.2019 |