| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 30525020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 242,400 |
| Amount | 242,400 lekë |
| Invoice description | KOMUNA LIBONIK FAT.37 SHTRIM I RRUGEVE TE KOMUNES |