| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 11621160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 9 DT 30.04.2015 NR SER 7758359 UP NR 24 DT 17.04.2015 FTES OFERTE VLERES PERF |