| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 20024530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 67,800 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGes rriparim ujesj sit |