| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 15824530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,390 |
| Amount | 9,390 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, MATERIALE PASTRIMI, URDHER PROKURIMI NR. 16.DT. 04.06.2015.NJOFTIM FITUESI, FLETE HYRJE NR. 21 |