| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12724110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | 2E |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 56,285 |
| Amount | 56,285 lekë |
| Invoice description | Komuna Libofsh 2411001 likujdim fature |