| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 13510050152014 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | EMIL SPIRO THOMO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 62,400 |
| Amount | 62,400 lekë |
| Invoice description | D.R.BUJQESISE FAT 349 DT 21.07.2014 PJESE KEMBIMI |