| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 66224520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kartolina urimi,fatura nr. 28, dt. 11.12.2020, nr.serie 83700029.Urdher prokurimi nr.76, dt. 04.12.2020. |