| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 33624520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Te tjera transferta per institucionet jo-fitim prurese 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim per objektin e perroit te "Selos" dhe lumit Kseria, fatura nr.6/2023 dt.09.06.2023 |