| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 26321160012016 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 32,098 |
| Amount | 32,098 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE PUNIME SHERBIMI DHE TRANSPORT MBETURINASH FAT NR 6DT 31.07.2016 NR SER 10017458 UP NR 11 DT 04.04.2016 SIT NR 4 KORRIK 2016 KONTRATE 08.04.2016 NJOFTIM FITUES |