| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 22624520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | MARJANA NDRICO |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Pritje percjellje per presidentin,fatura nr. 1, dt. 16.04.2017, nr.serie 45955544. Proces verbal i rasteve te emergjences, akt marje ne dorezim, flete hyrje nr. 22/2, dt. 17.04.2017. |