| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 5934520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 231,830 |
| Amount | 231,830 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Transport i mesuesve dhe nxenesve, fatura nr. 51, nr.serie 9515401.Kontrate nr. 320/1 prot, dt. 20.03.2017. |