| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13624110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 149,400 |
| Amount | 149,400 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |