| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 50724520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Vasil Baxho |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Bateri makinash, fatura nr. 38, dt. 16.10.2017, nr.serie 9511188. Akt konstatimi, proces verbal i rasteve te emergjences. Flete hyrje nr. 74, dt.16.10.2017. |