| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 4925020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 132,720 |
| Amount | 132,720 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.38,39 DT.27.02.2015 BLERJE DOKUMENTACIONI |