| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 12124520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Karburant dhe vaj 37,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,800 lekë |
| Invoice description | 2452001 BASHKIA DROPULL ,blerje,doreza te gomuara,vaj,up nr 10/1 dt 20.02.2017, ftesaperoferte,njoftimfituesi, fatura nr 150 dt 13.03.2017,nr serial41855701,fh nr 11 dt 13.03.2017 |