| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1721160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARBEN BRINJA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PAKO PER NXENES TE DALLUAR FAT NR 23 DT 19.12.2014 NR SER 5946873 UP NR 105 DT 17.12.2014 FTES OF VLERES PERFUNDIMTAR |