| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 22524530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 38,880 |
| Amount | 38,880 lekë |
| Invoice description | 2453001 KOMUNA VRISERA kancelari. fat tat 152 seria 17692480 up 38 dt 03.11.2014 , ftese per oferte, pv 10.11.2014 fh 47 dt 14.11.2014 formular i ofertes |