| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 10425020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | MIRGEN DEMCE |
| Branch | Korçe |
| Category | Sherbim per ngrohje 83,250 |
| Amount | 83,250 lekë |
| Invoice description | KOMUNA LIBONIK FAT.9 DRU ZJARRI PER SHKOLLAT |