| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 32324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TRANS-BUKAS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 81,959 |
| Amount | 81,959 lekë |
| Invoice description | 2452001, Bashkia Dropull. transport fat nr 1217/2023 dt 26.07.2023 urdher nr 9 dt 26.07.2023 |