| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 52924520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HËNË HILAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,320 |
| Amount | 100,320 lekë |
| Invoice description | 2452001 BASHKIA DROPULL DHURATA PER NXENESIT FAT NR NR 14 DT 20.12.2016 NR SER 40359914 UP NR 76 DT 15.12.2016 PV FORM NR 5 |