| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 44324520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTANDIN KOLLA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kokteil dhe akomodim ne hotel per universitetin Polis. Fatura nr. 4,8,dt.03.08.2018, nr.serial 55706854,62506908. |