| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 11325020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | LEONARD TOPI |
| Branch | Korçe |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | KOMUNA LIBONIK FAT.1 TRANSPORT NXENES NE SHKOLLAT E KOMUNES |