| Executed | 10.04.2014 |
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| Registered | 09.04.2014 |
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| Invoice | 7821160012014 |
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| Institution | Bashkia Libohove (1111) 2116001 |
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| Beneficiary | LILJANA BILIBASHI |
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| Branch | Gjirokaster |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
53,550 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 53,550 lekë |
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| Invoice description | 2116001 BASHKI LIBOHOVE MIREMB RRUGE DHE GODINE FAT NR 3 DT 3.4.2014 NR SER 5950019-20 UP NR 23 DT 01.04.2014 FTES OFERTA |
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