| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 4421160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARBEN BRINJA |
| Branch | Gjirokaster |
| Category | Unspecified 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE MATERIALE PASTRIMI FAT NR 12 DT 20.02.2014 NR SER 5946861 UP NR 10 DT 18.02.2014 FTES OFERTE VLERES PERFUNDIMTAR |