| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 21121160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,577 |
| Amount | 49,577 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PASTRIM MIREMB VAREZE FAT NR 20 DT 31.07.2015 NR SER 7758371 SIT PUNIMESH UP NR 46 DT 12.06.2015 FTES OFERT VLERES PERF KONTR |