| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 11125020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,313,723 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,313,723 lekë |
| Invoice description | KOMUNA LIBONIK FAT.8 NDERTIM SHKOLLA CU FSHATI POCESTE LIK.PJESOR |