| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 19421160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,597 |
| Amount | 9,597 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER GJELBERIM FAT NR 19 DT 26.06.2015 NR SER 7758369 SIT PUNIMESH FTESE OFERTE VLERES PERF KONTR DT 18.06.2015 |