| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 27525020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 69,656 |
| Amount | 69,656 lekë |
| Invoice description | KOMUNA LIBONIK FAT.48 MIRMB.UJESJELLSA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE |