| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 7724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.lik rriap goma fat 3 dt 31.01.2019 nr ser 62120389 |