| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 51624520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Faqe interneti, fat nr. 9, dt. 14.12.2016, nr.ser. 40439565.Urdher prokurimi nr. 54/1, dt. 23.09.2016,formulari nr. 5. |