| Executed | 18.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 5524110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 489,700 |
| Amount | 489,700 lekë |
| Invoice description | K.Libofshe Fier 2411001 likujdim fature |