| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 25324110012014 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 87,720 |
| Amount | 87,720 lekë |
| Invoice description | MIREMBAJTJE RRUGE KOMUNA LIBOFSHE |