| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 14521160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER SHPENZ ESKURSION FAT NR 20 DT 18.05.2015 NR SER 11866073 UP NR 31 DT 06.05.2015 FTES OFERTE VLERES PERF |