| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 22624520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTANDIN KOLLA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. Pritje percjellje,fatura nr. 9/2022, dt.10.06.2022. |