| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 6824520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | THOMA MALO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Mirembajtje, fat nr. 207, nr.serial 27830209, dt. 17.01.2017. Proces verbal konstatimi, proces verbal i rasteve te emergjences. |