| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 262024530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014 |