| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 14424530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 286,848 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGES PASTRIM AMBJENTI SIT 2 FAT 6 DT 3.12.2012 |