| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 3724520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Mirembajtje e motoshares, fatura nr. 44, nr.serie 40323548, dt. 08.11.2019.Akt konstatimi. |