| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 32124520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera personeli 990,250 |
| Amount | 990,250 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagese per KZAZ,KQV,GNV,liste pagese. |