| Executed | 27.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6324530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,100 |
| Amount | 10,100 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, BRAVA DYERSH,FAT NR 7344261 DT.20.03.2015,F.H NR.7 DT 20.03.2015 P.VERBAL DT.20.03.2015 |