| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 36424520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VARVARA. |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.F.v goma per automjete, up nr 33 dt 11.06.2020, fatura nr 631 dt 03.07.2020nr serial 72854051, fh nr 29 dt 03.07.2020, pv marjes ne dorez dt 03.07.2020 |