| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 55524520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajtje e koreses te barit,fatura nr.24,dt.12.07.2018,nr.serie 66096502.Flete hyrje nr.62/1dt.12.07.2018.Proces verbal i rasteve te emergjences. |