| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 11024530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 2453001 KOMUNA VRISERA,BOJE PRINTERI,FAT NR.62 ,NR SERIAL 21137240, DT. 21.05.2015U.P NR 14,DT 18.05.2015.FLETE HYRJE NR 15,DT 21.05.2015.FTESE PER OFERTE,NJOFTIM FITUESI. |