| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 134.13524530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,402,141 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGes RRIK UJESJ LIKOMIL + LLOVINE SIT 1 |