| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 18024530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 142,800 lekë |
| Invoice description | 2453001 KOMUNA VRISERA SOBA DRURI FAT 25 DT 1.10.2013 NR SER 03922376 TENDER ELEKTRONIK 16.09.2013 |