| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 3224530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,375 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGes fat 11 dt 22.01.2013 fh 24.12.2013 |