| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 9324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Odhisea Cimi |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Transport mallrash,fatura nr.09/2023, dt. 03.03.2023. |