| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 15324520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NIKOLLA KACI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,SERVIS PER AUTOMJETET,FAT NR. 1,2,3 DT 29.10.2015. U.P NR. 15,DT 12.10.2015..FORMULARI NR 5. |