| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 35324520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Kancelari 44,120 |
| Amount | 44,120 lekë |
| Invoice description | 2452001,Bashkia Dropull. Kancelari,fatura nr. 72/2022, dt. 20.08.2022.Flete hyrje nr. 80,dt. 20.08.2022. |