| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3325020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | — |
| Amount | 68,862 lekë |
| Invoice description | KARTA CELULARI DHE MAT.PASTRIMI FAT.1561,1577,1575 KOMUNA LIBONIK |