| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 712116001 2015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER MATERIALE E SHERBIM OPERAT FAT NR 3 DT 08.03.2015 NR SER 7758353 UP NR 9 DT 03.03.2015 FTES OFERTE VLERES PERFUND NJOFT FITUES |