| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 15425020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | FREDI HASIMLLARI |
| Branch | Korçe |
| Category | — |
| Amount | 98,454 lekë |
| Invoice description | FURNIZIME MATERIALE ZYRE DHE TE PERGJTHSHME FAT.79 KOMUNA LIBONIK 2502001 |