| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 16324530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALBA GJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 378,879 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pages kontrat shtese depo uji zervat fat 08205003 dt 13.09.2013 |