| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 5534520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,702 |
| Amount | 99,702 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Karburant per ngrohje.Diference nga fat nr. 483, dt.27.12.2016, nr. ser. 27834044.Flete hyrje dt.27.12.2016.Kontrate nr. 421, dt.09.05.2016. |