| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24824520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | IRIS LANI (K92918601A) |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 69,000 |
| Amount | 69,000 Albanian lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM , KOLAUDIM PUNIMESH, FATURA NR 6 DT 23.12.2014, NR SERIAL 18369656 |