| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 16424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. PAGES TRANSPRT NXENESISH UP 9 DT 07.03.2019 FAT 5 DT 25.03.2019 NR SER 9515420 |