| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 10825020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | VASHTMIA |
| Branch | Korçe |
| Category | — |
| Amount | 14,430,770 lekë |
| Invoice description | SISTEMIM ASFALTIM RRUGA NACIONALE DERI NE KLOCE KOMUNA LIBONIK 2502001 |