| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 19021160012020 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Stefan Garo |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ materiale per festen e Libohoves(kurora) fat nr 5 dt 08.02.2020 nr ser 13623872 fh nr 10 dt 08.02.2020 pv marrje ne dorezim dt 08.02.2020 |