| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 15721160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | MAKSIM KENACI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER FAT NR 36 DT 25.05.2015 NR SER 4377549 UP 32 DT 13.05.2015 FTES OFERTE DT 14.05.2015 VLERES |