| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2125020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,067 |
| Amount | 72,067 lekë |
| Invoice description | KOMUNA LIBONIK FAT.1 DT 30.01.2015 MIREMB.UJESJELLESA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE |