| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 5384520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NIKOLLA KACI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,MIrembajtje automjeti, fat nr. 22/1, nr. ser. 8934324. Urdher prok, nr. 75, dt. 15.12.2016. |