| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 63824520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Vasil Baxho |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje bateri automjetesh,fatura nr. 20,dt. 29.12.2018, nr.serie 13629220. Proces verbal i rasteve te emergjences, akt konstatimi. |