| Executed | 02.02.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 1425020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | JORGO NAFAIL JONUZI |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 87,536 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,536 lekë |
| Invoice description | KOMUNA LIBONIK FAT.9 PASTRIM MBETJE URBANE |