| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 170 24520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Robert Lulo |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Ekspert i jashtem, fatura nr. 61, dt.24.04.2017, nr. serie 41883837. Urdher nr. 23,24, dt. 11.04.2017. |