| Executed | 09.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 57624520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Gjirokaster |
| Category | Pajisje per perdorim policor 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pajisje nderlidhjeje per MZSH,fatura nr. 49,dt.26.09.2019, nr.serie 72170050. Flete hyrje nr. 73, dt.26.09.2019. |