| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15625020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 18,850 |
| Amount | 18,850 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK QERA OBJEKTI MAJ |