| Executed | 23.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 8525020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | MIRGEN DEMCE |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 554,400 |
| Amount | 554,400 lekë |
| Invoice description | KOMUNA LIBONIK FAT.1 BLERJE DRU ZJARRI |