| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 144.14524520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2452001, Bashkia Dropull.PAGES FAT 67+70 NR SER 57080988/57080984 DT 28.02.2018 FH 12+13 DT 02.03.2018 |