| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 23225020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK QERA OBJEKTI GUSHT |