| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 15125020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,400 |
| Amount | 26,400 lekë |
| Invoice description | KOMUNA LIBONIK FAT.36 KOLAUDIM NDERTIM SHKOLLA CU FSHATI POCESTE |