| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 115244530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese MATERIALE NDRICIMI UP NR 16 DT 29.05.2014 FAT TAT NR S 5845500 DT 24.06.2014 FH NR 23 DT 25.06.2014 |