| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 20625020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 80,190 |
| Amount | 80,190 lekë |
| Invoice description | KOMUNA LIBONIK MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT.220 DT.07.04.2014 |