| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 36724520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Kleanthi Zhonga |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 497,500 |
| Amount | 497,500 lekë |
| Invoice description | 2452001,Bashkia Dropull.Aktivitet kulturor,fatura nr. 9/2022,dt.14.09.2022.Flete hyrje nr. 96, dt. 14.09.2022. |