| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 46324520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Sokol Topulli |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Transport i materialeve zgjedhore KZAZ-KQV-KZAZ.Fatura nr. 21,22, dt. 16.08.2019, nr.serie 13610559, 13610559,dt. 22.08.2019. |