| Executed | 17.10.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 14621160012013 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA cOMO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 241,363 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJIROKASTER FONDE SIPERMARJE KORRIK .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 2 DT 30.7.2013 NR SER 6627902 |