| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 10924520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FIRDES SHULI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 7,900,000 |
| Amount | 7,900,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,BLERJE GODINE,KONTRATE DT.18.12.2015.VENDIM KESHILLI NR. 28,DT. 21.10.2015.BLERJE PASURIE 30/37. |