| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 9121160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - varrezat 197,999 |
| Amount | 197,999 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE RIKONSTR VARREZASH FAT NR 14 DT 23.04.2014 NR SER 13715315 UP NR 18 DT 24.03.2014 FTES OFERT VLERES PERFUND |