| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 43624520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Blerje rakorderi, fat. nr. 441,dt. 08.09.2016,nr.ser. 40343453.flete hyrje nr. 43,dt.08.09.2016.Proces verbal i rasteve te emergjences, akt konstatimi. |