| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 9324520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | PANDELI DAKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,400 |
| Amount | 9,400 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 , BLERJE CELES KUADRI 3/FAZOR, UP NR 14 DT 30.05.2014, FATURA NR 1 DT 02.06.2014, NR SERIAL 5946911 |