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