| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10624530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 24,650 |
| Amount | 24,650 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, SHPENZIME TRANSPORTI,FAT. NR. 2529743 DT 26.04.2015. U.P NR. 13 DT. 05.05.2015, LISTE PAGESE.AKT MARVESHJE,PROCES VERBAL I ANULLIMIT TE TENDERIT. |