| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 11024530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,190 |
| Amount | 1,190 lekë |
| Invoice description | 2453001 KOMUNA VRISERA BLERJE TUBO PLASTIKE UP NR 18 DT 02.06.2014 FAT TAT 5845499 FH 18 DT 17.06.2014 |