| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 36825020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | MIRGEN DEMCE |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 915,000 |
| Amount | 915,000 lekë |
| Invoice description | KOMUNA LIBONIK FAT.9 BLERJE DRU ZJARRI |