| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14124530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, MIREMBAJTJE E PAJISJEVE TE ZYRES,FAT NR82,NR SER 21137261,DT 17.06.2015.U.P NR. 16,DT 04.06.2015,F.H NR. 17 DT. 17.06.2015.PROCES VERBAL DT 10.06.2015. |