| Executed | 13.11.2014 |
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| Registered | 12.11.2014 |
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| Invoice | 31825020012014 |
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| Institution | Komuna Libonik (1515) 2502001 |
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| Beneficiary | VASHTEMIA |
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| Branch | Korçe |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
89,118 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 89,118 lekë |
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| Invoice description | KOMUNA LIBONIK LIKUJDIM 5% GARANCI PER OBJEKTIN "ASFALTIM RRUGA DRITHAS LART-MALIQ-SYMIS-VLOCISHT" |
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