| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 59224520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ZOTO-TRANS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbim doganor, fatura nr. 134,dt.17.10.2018, nr.serie 62998837.Sipas urdherit te kryetarit nr. 1901/1, dt. 16.10.2018. |