| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 20024530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SAVRIKAL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - makina 122,580 |
| Amount | 122,580 lekë |
| Invoice description | 2453001 KOMUNA VRISERA automjeti i komunes, diferenca e fat nr 982 dt 21.04.2013 fh 23.04.2013 up 2 dt 21.03.2013, certifikate e marjes perfundimtare te dorezimit te punimeve dt 18.04.2014 |