| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 18024520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2452001,Bashkia Dropull. Shpenzime pritje percjellje,fatura nr. 284/2022, dt. 23.05.2022. |