| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 19124520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | JANAQ CINGA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 40,640 |
| Amount | 40,640 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Transport i mesuesve dhe nxenesve. fatura nr. 2, dt. 02.05.2017, nr.serie 2813030. Kontrate shtese dt.05.01.2017. |