| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 244530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,290 |
| Amount | 17,290 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese MATERIALE SHERBIMI, FH NR 6 DT 10/03/2014, NR SERIAL 5845496, UP NR 3 DT 03/03/2014 |