| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 9024110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 334,002 |
| Amount | 334,002 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |