| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 4624520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale per motoshare ,fatura nr.463, dt.07.11.2017, nr.serie 48800563. Proces verbal i rasteve te emergjences.Flete hyrje nr. 81,dt.07.11.2017.Fatura te papaguara per arsye te cash limitit ne vitin 2017. |