| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 21324530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERa lik mater ngrohje fat 5 fh 15 dt 15.11.2013 up 30+30/1 dt 7.11.2013 |