| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 15124520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,780 |
| Amount | 15,780 lekë |
| Invoice description | 2452001, Bashkia Dropull , dhenie tituj nderi , fatura nr. 81, nr.serie 57080999, dt. 09.03.2018. Urdher i kryetarit nr. 10, dt. 02.03.2018.Flete hyrje nr. 14, dt.09.03.2018. |