| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 21010110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | QAFZEZI SH.P.K |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 67,200 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,200 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE GOMA E RIPARIM MJETI UP NR.14 DT.04.07.2017,,PV DT.04.07.2017,FAT NR.746 DT.06.07.2017,FH NR.12 DT.06.07.2017,UB NR.30969 DT.10.07.2017 |