| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 22324520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | PANDELI DAKO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,300 |
| Amount | 96,300 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Materiale dekori ,fat nr.2, dt. 22.12.2015,nr. ser. 5946916.U.P nr. 27,dt. 14.12.2015. |