| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 3324990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | HATIXHE GJATA |
| Branch | Korçe |
| Category | — |
| Amount | 215,320 lekë |
| Invoice description | MATERIALE ZYRE, MATERIALE PASTRIMI FAT.17 DT 14.11.12 KOMUNA LIQENAS |