| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 7625020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | S & I |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 122,317 |
| Amount | 122,317 lekë |
| Invoice description | KOMUNA LIBONIK FAT.722 BLERJE SAHAT UJI |