Komuna Dropull I Poshtem (1111) → FREDERIK NORA (K33111687S)
| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 4324520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Gome per automjetin e mbeturinave, fatura nr. 01, dt. 04.01.2019, nr.serie 62120387. Proces verbal i rasteve te emergjences, akt konstatim.Flete hyrje nr. 1,dt. 04.01.2019. |