| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 8024530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGES EMERGJ CIVILE PER PASRTIM FSHATRA |