| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2825020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK DIETA JANAR |