| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14424530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA,SHERBIM TRANSPORTI PER ESKURSION TE SHKOLLES JORGUCAT,FAT NR. 91, NR SER. 5845742,DT.28.05.2015,URDHER PROKURIMI NE 14/1 DT 18.05.2015. PROCES VERBAL I PROKURIMEVE ,FORMULARI NR 5. |