| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 33124520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Transport ,ekskursion per nxenesit. Fatura nr. 36,dt. 04.06.2018, nr.serie 95154002. Urdher nr. 967/1, dt. 28.05.2018. |