| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2727320012015 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 822,240 |
| Amount | 822,240 lekë |
| Invoice description | likujdim fat nr.50 dt.10.03.2015 nga komuna livadhja |