| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12524110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | 2E |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Komuna Libofsh 2411001 likujdim fature |