| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 22424520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Materiale per ngrohje ,fat nr,10 nr7344289. ser. dt. 21.12.2015,U.P nr. 28,dt. 15.12.2015. |