| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2424530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Unspecified 85,100 |
| Amount | 85,100 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese fat 5845492 dt 27.12.2013 fh 44 dt 05.02.2014 |