| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5725020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Sherbime te tjera 150,612 |
| Amount | 150,612 lekë |
| Invoice description | KOMUNA LIBONIK DERDHJE KONTRIBUTI PER VITIN 2014 |