| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 7624530012012 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 84,819 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PER PAGES 5% GARANC E PUNIMEVE SIPAS AKT KONTROLL PERFUND PER RRUGA KAKAVIE |