| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 7125020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,890 |
| Amount | 14,890 lekë |
| Invoice description | 2502001 KOMUNA LIBONIKFAT.163615251 TAKSE AUTOMJETI |