| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 8524530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 43,674 lekë |
| Invoice description | 2453001 KOMUNA VRISERA MATERIALE PASTRIM UP NR 3 DT 25.3.2013 FAT NR 11 DT 30.4.2013 NR SER 06310467 NJOFTIM FITUES |