| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 24425020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 101,700 |
| Amount | 101,700 lekë |
| Invoice description | KOMUNA LIBONIK FAT.524 MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES |