| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 41121160012016 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | IGRO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 50,917 |
| Amount | 50,917 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJ MATERIALE FAT NR 971 DT 23.12.2016 NR SER 38336494 UP NR 69 DT 16.12.2016 PV DT 23.12.2016DHURATA PER FEMIJE |