| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 10724520012024. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 20,694 |
| Amount | 20,694 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagese TVSH fatura nr.04/2024 dt.28.03.2024 |