| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 12224520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 92,760 |
| Amount | 92,760 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL ,blerje,motoshare kodi i projektit 4520046,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 |