| Executed | 12.11.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 16424530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALBA GJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 233,828 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pages depo uji akt dorezimi sit punimesh fat 08205002 dt 13.09.2013 |