| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 13824110012014 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | RAD--OKEJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 384,000 |
| Amount | 384,000 lekë |
| Invoice description | K Libofshe Fier 24111001 likujdim fature |