| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 55624520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NAÇOPULLO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pastrim rruge me vinc nga pemet ,fatura nr.50,dt.27.09.2018, nr.serie 55706100,proces verbal konstatimi,proces verbal i rasteve te emergjences. |