| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 19510050152014 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 228,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 228,000 lekë |
| Invoice description | D.R BUJQESISE 1005015 SHPENZIME PJESE KEMBIMI FAT.NR.877 DT.08.10.2014 |