| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 8325020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.31 KOLAUDIM NDERTIM SHKOLLA CU FSHATI DRITHAS |