| Executed | 24.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 25624530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 671,556 |
| Amount | 671,556 lekë |
| Invoice description | 2453001 KOMUNA VRISERA mirembajtje ndertesash. fat nr 37 seria 15827329. situacion perfundim akt dorezimi. pv kolaudimi. preventiv, up 5 dt 25.09.2014 |