| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 4824990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | MATERIALE FAT.159 DT 10.11.11 KOMUNA LIQENAS |