| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 15924520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NIKOLLA KACI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Mirembajtje automjeti , fatura nr. 30, dt. 04.04.2017, nr. serial 8934332 . Proces verbal i rasteve te emergjences, akt konstatimi dt.04.04.2017. Flete hyrje nr. 17, dt.04.04.2017. |