| Executed | 01.10.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 20221160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARBEN BRINJA |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE MATERIALE FAT NR 19 DT 03.09.2014 NR SER 5946869 UP NR 68 DT 28.08.2014 FTES OFERTE VLERESPERFUDIMT PV |