Komuna Dropull I Poshtem (1111) → FREDERIK NORA (K33111687S)
| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 33624520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje goma per automjete,fatura nr. 23, dt. 19.06.2019, nr serie 62120410. Proces verbal i rasteve te emergjences,akt konstatimi. Flete hyrje nr. 40,dt.19.06.2019. |