| Executed | 24.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 17524530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pages mater ndricimi fat 5845482 up 25 dt 20.09.2013 fh 30 dt 30.09.2013 |