| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 19421160012013 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA cOMO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 482,726 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJIROKASTER FONDE SIPERMARJE GUSHT SHTATOR .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 3 DT 31.8.2013 NR SER 6627904/FAT NR 4 DT 30.09 |