| Executed | 01.11.2017 |
|---|---|
| Registered | 31.10.2017 |
| Invoice | 51424520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,384 |
| Amount | 9,384 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Kolaudim punimesh per objektin Mirembajtje rruge, fatura nr. 53, dt. 11.10.2017, nr.serie 39770953. Kontrate dt. 14.09.2017. |