| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 1474530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, BLERJE BUQICASH, FAT NR. 7344281, DT .08.06.2015. URDHER PROKURIMI NR. 16 DT 04.06.2015.FLETE HYRJA NR 21,DT. 24.06.2015.PROCES VERBAL DT. 05.06.2015. |