| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 32625020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,769,192 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,769,192 lekë |
| Invoice description | KOMUNA LIBONIK FAT.5 NDERTIM SHKOLLA CU FSHATI POCESTE |