| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 2082116001.2015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 112,924 |
| Amount | 112,924 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PAGAT 1.05-30.06. 2015 LISTE PAGESE |