| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4225020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK UJE SHKURT FAT.NR.34 DT.27.02.2015 |