| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 16024530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, SUPERVIZOR PUNIMESH PER RUGEN KERRE,FAT NR.05, NR SERISE 85866289, DT.30.06.2015.URDHER PROKURIMI NR 09/1 DT 06.05.2013.NJOFTIM FITUESI. |