| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 37721160012016 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 32,099 |
| Amount | 32,099 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJ TRANSPORTI MBETURINA FAT NR 10 DT 30.10.2016 NR SER 10017462 UP NR 11 DT 04.04.2016 SITUAC NR 8 NJOFTIM FITUES |