| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 13521160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE ESKURSION FAT NR 7 DT 20.06.2014 NR SER 11865057 UP NR 50 DT 16.06.2014 FTES OFERT VLERES PERFUNDIMTAR |