| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 6324990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | — |
| Amount | 286,216 lekë |
| Invoice description | SIG.SHOQERORE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS |