| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 18324530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2453001 KOMUNA VRISERA MATERIALE SHERBIMESH. FAT TAT 14 DT 11.09.2014 SERIA 7344022. UP 31 DT 09.09.2014 FH 39 DT 12.09.2014, FTESE PER OFERTE |