| Executed | 24.09.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 13821160012013 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA cOMO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 65,879 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJIROKASTER FONDE SIPERMARJE 21-30.6.2013 KONTR DT 21.6.2013 NJOFTIM APP FORM KONTR UP NR 1 DT 23.05.2013 SITUACION DT 30.6.2013 PREVENTIV DT 30.6.2013 FAT NR 1 DT 30.6.2013 NR SER 6627901 |