| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 50224520012017 |
| 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 13,716 |
| Amount | 13,716 lekë |
| Invoice description | 2452001 BASHKIA DROPULL.Mirembajtje ujesjellles Dervician , Fatura nr. 15, dt. 17.10.2017, nr.serie 51721065. Proces verbal konstatimi , proces verbal i rasteve te emergjences. |