| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 9825020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | SHPENZIME TELEFONI PER KARTA CELULARI FAT.113 KOMUNA LIBONIK 2502001 |