| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 11721160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER MIREMB GODINE FAT NR 10 DT 30.04.2015 NR SER 7758360 UP NR 26 DT 20.04.2015 FTES OFERTE VLERES PERF |