| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 6724450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 48,990 |
| Amount | 48,990 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE SHERBIME TE PASTRIMIT FAT NR 5 DT 5.5.2014 NR SER 6997055 UP NR 12 DT 29.04.2014 FTES OFEERT NJOFT FITUES |