| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 4524520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTANDIN KOLLA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 2452001, Bashkia Dropull.Pritje percjellje,fat nr.16,dt.27.10.2017,nr.serie 55706755.Urdher prok nr.75/1, dt.07.10.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr.78,dt.27.10.2017.Fatura te papaguara per arsye te cash limitit 2017. |