| Executed | 09.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 25525020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 290,000 lekë |
| Invoice description | SHPERBLIM LINDJE FEMIJE KOMUNA LIBONIK 2502001 |