| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 14921160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER MIREMB GODINE FAT NR 11 DT 18.05.2015 NR SER 7758361 UP NR 27 DT 22.04.2015 FTES OFERTE VLERES PERF |