| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 10525020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | SHEGE VILA |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 41,580 |
| Amount | 41,580 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.2 AKTIVITET PER 5 MAJIN,DITA E DESHMOREVE |