| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 6824530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA MATERIALE PASTRIMI UP NR 06. DT 27.03.2014 FAT TATIMORE NR SERIE 5845498 FH NR 12 DT 14.04.2014 |