| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 32925020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 2,900 |
| Amount | 2,900 lekë |
| Invoice description | KOMUNA LIBONIK TATIM QERA OBJEKTI |