| Executed | 08.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 31724520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | STAVRO ZUMA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. Likujdim fatura nr.1/2022,dt.23.07.2022.Urdher nr. 39,dt. 30.06.2022. |