| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3425020012013 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | — |
| Amount | 22,149 lekë |
| Invoice description | TAKSE MJETI FAT.106383487 KOMUNA LIBONIK |