| Executed | 11.03.2015 |
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| Registered | 10.03.2015 |
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| Invoice | 4125020012015 |
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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
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
79,038 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,038 lekë |
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| Invoice description | KOMUNA LIBONIK FAT.2 DT 05.03.2015 PASTRIM MBETJE URBANE,MIREMB.KUZ DHE VAREZA |
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