| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 14124520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | STUDIO REA-G |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - varrezat 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kolaudim per zgjerimin e varrezave Grapsh.Fatura nr. 12,dt.31.12.2018,nr.serie 60947512.Kontrate nr. 2212/1,prot,dt. 03.12.2018. |