| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 19324520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Kancelari 50,100 |
| Amount | 50,100 lekë |
| Invoice description | 2452001,Bashkia Dropull. Blerje kancelari dhe logo identifikuese,fatura nr. 24/2022, dt. 26.05.2022.Flete hyrje nr. 27,dt. 26.05.2022. |