| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 8125020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | LEONARD TOPI |
| Branch | Korçe |
| Category | Sherbime te tjera 33,330 |
| Amount | 33,330 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.1 TRANSPORT NXENES NE SHKOLLAT E KOMUNES |