| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1725020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | KOMUNA LIBONIK TARIFE SHERBIMI SPAS KONTRATES (0.5% BORDERO SHP.LINDJE FEMIJESH) |