| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 10224520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTANDIN KOLLA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,pritje percjellje, fat nr. 12, dt. 09.02.2017, nr. ser. 41856023.Urdher prok. nr. 3/1, dt. 03.02.2017, ftese per oferte,njoftim fituesi. |