| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 26621160012016 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,760 |
| Amount | 395,760 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE MIREM SEG RRUGOR NJES ADM ZAGORIE FAT NR 15 DT 10.08.2016 NR 14414837 PV EMERGJENC VKB NR 72 DT 21.06.2016 PV MARJE DOREZ |