| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 23624530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese MATERIALE NDRICIMI. UP 41 DT 04.11.2014, FTESE PER OFERTE. FAT TAT 17 SERIA 7344032 FH 49 24.11.2014 |