| Executed | 08.09.2014 |
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| Registered | 05.09.2014 |
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| Invoice | 22425020012014 |
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| Institution | Komuna Libonik (1515) 2502001 |
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| Beneficiary | JORGO NAFAIL JONUZI |
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| Branch | Korçe |
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| Category |
Sherbime te pastrimit dhe gjelberimit
87,509 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 87,509 lekë |
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| Invoice description | KOMUNA LIBONIK FAT.5 PASTRIM MBETJE URBANE,MIRB.KUZ DHE VAREZA |
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