| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 59424520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NAÇOPULLO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 2452001, Bashkia Dropull. MIrembajtje e ndertesave,fatura nr. 21,dt.18.10.2018,nr.serie 68609721.Proces verbal i rasteve te emergjences,proces verbal konstatimi. |