| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 13924110012014 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | ALEUS I.E.P.S |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 51,000 |
| Amount | 51,000 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |