| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 35825020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ERGI |
| Branch | Korçe |
| Category | — |
| Amount | 2,549,382 lekë |
| Invoice description | RIKOSTRUKSION SHKOLLA 9-VJECARE VASHTEMI FAT94 KOMUNA LIBONIK |