| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 47324520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 62,500 |
| Amount | 62,500 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Transport per pesemarresit ne aktivitet, fatura nr. 20, seria nr. 9515435,dt.14.08.2019. Urdher prokurimi nr. 43,dt.07.08.2019. |