| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 12924110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | NEO PROJEKT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 114,000 |
| Amount | 114,000 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |