| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 13124530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 218,880 |
| Amount | 218,880 lekë |
| Invoice description | 2453001 KOMUNA VRISERA,PASTRIM I KANALEVE VADITESE,.FAT NR.15827345,DT.30.05.2015.U.P NR. 12 DT.04.05.2015,NJOFTIM FITUESI,PREVENTIV,SITUACION PUNIMESH. |