| Executed | 15.04.2015 |
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| Registered | 14.04.2015 |
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| Invoice | 8825020012015 |
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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
39,528 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,528 lekë |
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| Invoice description | 2502001 KOMUNA LIBONIK FAT.3 PASTRIM MBETJE URBANE,MIRMB.KUZ DHE VAREZA |
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