| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 18424530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SPIRO ZUMA |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 13,940 |
| Amount | 13,940 lekë |
| Invoice description | 2453001 KOMUNA VRISERA SHPENZIME PER FESTEN E KRAHINES FAT TAT 01 DT 01.09.2014 SERIA 18232 UP NR 30 DT 25.08.2014 , URDHER 19DT 25.08.2014 PV 29.08.2014 FH 40 DT 12.09.2014 AKT MARVESHJE 28.08.2014 , PV 30.08.2014 |