| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 43724520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | C.E.C GROUP |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 850,500 |
| Amount | 850,500 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim punimesh per"Unaza Pogon".Fatura nr. 5,dt.08.07.2018,seria nr. 43593255.Kontrate nr.13/9,prot,dt. 10.10.2017. |