| Executed | 25.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4324520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,360 |
| Amount | 27,360 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 ,meremetim rruga Dervician, nr serial 13250504, fatura nr 6 dt 03.03.2014 |