| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 60724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Fotaq Qirjako |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagese eksperti per pranimet ne sherbimin civil,fatura nr. 28, nr.serie 65104620, dt. 22.10.2019. |