| Executed | 24.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 30621160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARBEN BRINJA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE MATERIALE FAT NR 22 DT 12.12.2014 NR SER 5946872 FH NR 57 DT 12.12.2014 UP NR 101 DT 09.12.2014 |