| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 14624520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTANDIN KOLLA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2452001, Bashkia Dropull.PAGES FAT 17 DT 10.11.2017 NR SER 55706787 UP 31 DT 24.04.2017 FTESE OFERTE MUNGESE LIMITI PER 2017 |