| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2324990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | — |
| Amount | 17,134 lekë |
| Invoice description | SIG.SHENDETSORE NENTOR 2011, KOMUNA LIQENAS |