| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 17525020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | JORGO NAFAIL JONUZI |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 84,211 |
| Amount | 84,211 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.4 PASTRIM DHE TRANSPORT MBETJE URBANE |