| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 4724520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 27,240 |
| Amount | 27,240 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull.Pritje percjellje ,fatura nr.389,dt.06.12.2017,nr.serie 54550298.Urdher prok.85,85/1,dt.20,23.11.2017.Proces verb per rastet e mosrealiz te prok.F.H 89,dt 6.12.2017.Fat te papaguara per arsye te cash limitit 2017. |