| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 3224990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | HATIXHE GJATA |
| Branch | Korçe |
| Category | — |
| Amount | 186,750 lekë |
| Invoice description | MATERIALE PASTRIMI,MATERIALE ZYRE,SHTYPSHKRIME FAT.3 DT 06.05.12 KOMUNA LIQENAS |