| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 40724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajte e motokoreses,fatura nr. 72, nr.serie 66096550,dt.22.07.2019.Flete hyrje nr. 49,dt.22.07.2019. |