| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 22524520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTANDIN KOLLA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Pritje percjellje per presidentin,fatura nr. 12, dt. 16.04.2017, nr.serie 41856046. Proces verbal i rasteve te emergjences, akt marje ne dorezim, flete hyrje nr. 22/1, dt. 17.04.2017. |