| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 4824520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 2,250 |
| Amount | 2,250 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kancelari,fatura nr. 445, dt. 05.12.2019, nr.serie 83515035.Flete hyrje nr. 99, dt. 05.12.2019. Flete hyrje nr. 100, dt. 10.11.2019. |