| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 15421160012016 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 24,609 |
| Amount | 24,609 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE , PUNIME SHERBIMI DHE TRANSPORT MBETURINASH, UP NR 11 DT 04.04.2016, SIT NR 1 KONTRATE 08.04.2016, FATURA NR 03 DT 30.04.2016, NR SERIAL 10017455 |