| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 16424990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Korçe |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | LIKUJDIM VENDIM GJYQI NR.97 DT 21.02.11 KREDITOR JANI AGO KOMUNA LIQENAS |