| Executed | 16.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 10225020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ADRIANA DINO |
| Branch | Korçe |
| Category | — |
| Amount | 66,100 lekë |
| Invoice description | MATERIALE PASTRIMI,NGROHJE,NDRICIMI FAT.1 KOMUNA LIBONIK 2502001 |