| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 69624520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2452001, Bashkia Dropull.Blerje dhurata per nxenesit e shkollave, fatura nr. 447, dt.17.12.2018, nr.serie 67422121.Flete hyrje nr. 98,dt. 17.12.2018.Sipas urdherit nr. 2287prot,dt. 17.12.2018. |