| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5121160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARBEN BRINJA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE TE TJERA MATERIALE FAT NR 15 DT 07.03.2014 UP NR 15 DT 15.03.2014 FTES OFERTE VLERES PERFUNDIMTAR |