| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 20024110012014 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 198,000 |
| Amount | 198,000 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim faure |