| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 25224530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 20,860 |
| Amount | 20,860 lekë |
| Invoice description | 2453001 KOMUNA VRISERA TRANSPO DRU ZJARRI UP 34 DT 07.10.2014 FAT TAT 05 SERIA 6999760. FTESE PER OFERTE. PV 16.10.2014. |