| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 13024530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 14,060 lekë |
| Invoice description | 2453001 KOMUNA VRISERA MATERIALE UP NR 11 DT 17.05.2013 NR 11/1 DT 24.5.2013 PV FORM NR 6 FAT NR 8 DT 31.5.2013 NR SER 3845478 |