| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 182 24530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shpenzime per pjesmarrje ne konferenca 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA PJESMARJE NE TENDER, URDHER I BRENDSHEM DT 21.03.2014 UP 16.06.2014 KONTRATE INDIVIDUALE PUNE, AKT MARVESHJE, 31.03.2014. LISTE PAGESE |