| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 23624520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FIRDES SHULI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,400 |
| Amount | 9,400 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Kontrate shitje dhe pulla takse, fat nr. 913,nr.ser. 26614656, dt. 18.12.2015. |