| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 23224520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,410 |
| Amount | 6,410 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 ,MIREMBAJTJE STACIONI I POMPIMIT, LISTE PAGESE, KONTRATE DT 03.01.2014, TAB |