| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 23325020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 1,900 |
| Amount | 1,900 lekë |
| Invoice description | KOMUNA LIBONIK TATIM QERA GUSHT |