| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1225020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,786 |
| Amount | 3,786 lekë |
| Invoice description | KOMUNA LIBONIK FAT.80 POSTARE JANAR |