| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15725020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 2,076,573 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,076,573 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.12 RIKONS.URA TE DEMTUARA FUSHA E MALIQIT |