| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 37225020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | MIRGEN DEMCE |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | KOMUNA LIBONIK FAT.9 DT.17.12.2014 BLERJE DRU ZJARRI |