| Executed | 05.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 11324530012013 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 442,920 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PASTRIM MBETURINA, AKT DOREZIM, KOLAUDIM, FAT NR 04518912 DT 05/06/2013 |