| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 7121160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER MIREMB GODINE FAT NR 4 DT 12.03.2015 NR SER 7758354 UP NR 12 DT 09.03.2015 FTES OFERTE VLERES PERFUNDIMT PV NJOFTIM FITUES |