| Executed | 08.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 29224520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje vaj lubrifikues,fatura nr. 16, dt. 15.05.2020, dt. 15.05.2020, seria 3121106.Flete hyrje nr. 19, dt. 15.05.2020.Proces verbal i marjes ne dorezim, urdher titullari. |