| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 16324520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Robert Tarka |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. fat 58/2022 dt 19.04.2022 up nr 9 dt 07.04.2022 |