| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 9224110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 447,600 |
| Amount | 447,600 Albanian lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |