| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3825020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | LEONARD TOPI |
| Branch | Korçe |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 lekë |
| Invoice description | KOMUNA LIBONIK FAT.8 TRANSPORT NXENES NE SHKOLLA |