| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 3125020012013 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | — |
| Amount | 266,692 lekë |
| Invoice description | MAT.PASTRIMI,KANCELARI,MAT TE PERGJITHSHME,KARTA CELULARI FAT.972,1086,1085 KOMUNA LIBONIK |