| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9525020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | Vangjel Jaupllari |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,330 |
| Amount | 83,330 lekë |
| Invoice description | KOMUNA LIBONIK FAT.27 MATERIALE PASTRIMI |