| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 22724520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NIKOLLA KACI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,MIREMBAJTJE AUTOMJETI, FAT NR. 13,NR.SER.8934313,DT. 26.04.2016. |