| Executed | 05.05.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 9225020012014 |
| 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 254,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 254,060 Albanian lekë |
| Invoice description | KOMUNA LIBONIK FAT.20 PASTRIM MBETJE URBANE,MIRB.KUZ DHE VAREZA |