| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 28024520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FIRDES SHULI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 56,120 |
| Amount | 56,120 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Kontrate shitje dhe veprime noteriale, fat. nr. ser. 34642911,dt. 14.07.2016. |