| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 52324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull.Pritje percjellje,fatura nr. 23/2023, dt. 22.12.2023. |