| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 30021160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | DU&KO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,373 |
| Amount | 43,373 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 69 DT 16.12.2014 NR SER 10421990 KONTR DT 22.04.2014 SIT PUNIMESH |