| Executed | 03.04.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 6325020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | Adri Zeqo |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 263,880 |
| Amount | 263,880 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.512 MAT.ELEKRIKE,HIDRAULIKE ETJ |