| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 13324110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |