| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 7524520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Sokol Topulli |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2452001, Bashkia Dropull .Transport i ndihmave per termetin,fatura nr.42, dt. 16.01.2020, nr.serie 13610580.Urdher nr. 2, dt. 15.01.2020. |