| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 21424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Spiro Xha |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,680 |
| Amount | 10,680 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajte ,fatura nr. 75, nr.serie 72533827,dt. 17.04.2019. Proces verbal konstatimi, proces verbal i rasteve te emergjences, |