| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 22325020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | STAVRO POTKA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,500 |
| Amount | 54,500 lekë |
| Invoice description | KOMUNA LIBONIK FAT.3 RIPARIM URE PER FERMERET E PERMBYTUR |