| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3724530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 68,826 |
| Amount | 68,826 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese tatim ne burim |