| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 362624520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NAÇOPULLO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2452001, Bashkia Dropull.Riparim shtylle elektrike,fatura nr.1,dt.20.06.2018, nr.serie 55706069,proces verbal konstatimi,proces verbal i rasteve te emergjences. |