| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15425020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | LEONARD TOPI |
| Branch | Korçe |
| Category | Sherbime te tjera 66,660 |
| Amount | 66,660 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.3,4 TRANSPORT NXENES NE SHKOLLAT E KOMUNES |