| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 32524520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | C L A S S I C |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,161,000 |
| Amount | 4,161,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje 2 automjete, fatura nr. 68, dt. 13.06.2019, nr.serie 65411847. Kontrate nr. 1030, dt. 10.06.2019. |