| Executed | 15.04.2015 |
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| Registered | 15.04.2015 |
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| Invoice | 8225020012015/1 |
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| Institution | Komuna Libonik (1515) 2502001 |
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| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
94,612 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 94,612 lekë |
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| Invoice description | 2502001 KOMUNA LIBONIK FAT.6 NDERTIM UJESJELLSI NE FSHATIN VLOCISHT |
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