| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 9724530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 27,499 |
| Amount | 27,499 lekë |
| Invoice description | 2453001 KOMUNA VRISERA 5% GARANCI DIFEKTESH VATRA E KULTURES BODRISHT, AKT KONTROLL PERFUNDIMTAR 25.10.2013 |