| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 17324530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 590,040 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER LIK PASTRIM MBETUR FAT 05.09.2012 KONTRAT 20.04.2012 |