| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1921160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER SHP TE TJERA DEKOR, FT NR 23 DT 26.12.2014 NR SER 6997071 UP 106 DT 23.12.2014 FT OFERTE VLERESIM PERFUNDIMTAR |