| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 112 24520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR.25,26.NR.SER. 7758376,7758377,DT.30.09.2015 |