| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 4124990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | — |
| Amount | 100,590 lekë |
| Invoice description | BLERJE DOKUMENTACIONI FAT.241 DT 22.08.11 FAT.176 DT 06.07.12 KOMUNA LIQENAS |