| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14124110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 298,800 |
| Amount | 298,800 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |