| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 29325020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | S & I |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 236,479 |
| Amount | 236,479 lekë |
| Invoice description | KOMUNA LIBONIK FAT.826 BLERJE SAHAT UJI |