| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 7524530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 147,017 |
| Amount | 147,017 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, pastrim mbeturinash,fat nr ser. 15827338 dt 27.03.2015. kontrate shtese |