| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 1214530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,850 |
| Amount | 5,850 lekë |
| Invoice description | 2453001 KOMUNA VRISERA XHAMA KRISTALI PER SHKOLL UP NR 15 DT 28.05.2014 FAT TAT NR 1 DT 23.06.2014 SERIA 7344003 PV DT 30.05.2014 |