| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 34425020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | VASIL TALKA |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 82,000 |
| Amount | 82,000 lekë |
| Invoice description | KOMUNA LIBONIK FAT.1 AKTIVITET PER FESTEN E 29 NENTORIT |