| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6624110012014 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |