| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 72024520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | STUDIO REA-G |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kolaudim punimesh" Restaurim kanal vadites Pepel-Vrisera-Jorgucat",fatura nr. 29, dt. 03.12.2019, nr.serie 60947529. |