| Executed | 04.08.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 13024520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "ALIADA" SHPK |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 204,000 |
| Amount | 204,000 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 , PRERJE BARI NE VAREZA, UP NR 9 DT 08.04.2014, FATURA NR 4 DT 08.07.2014, SERIA 09757611 |