| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 25324530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | GAQE MEÇI |
| Branch | Gjirokaster |
| Category | Te tjera transferime korrente 220,160 |
| Amount | 220,160 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese fat 4 seria 6999759. up 43 dt 19.11.2014. pv kontatimi 19.11.2014. preventiv, situacioni |