| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 42724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VARVARA. |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2452001, Bashkia Dropull.Bateri per automjete,fatura nr. 245, dt. 05.08.2019, seria nr. 59975745. Flete hyrje nr. 51,dt. 05.08.2019,proces verbal i rasteve te emergjences. |