| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 72724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pritje percjellje per PNUD, fatura nr. 27, dt. 05.12.2019, nr.serie 13613281.Urdher prokuimi nr. 81, dt. 25.11.2019. |