| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 11224520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, KONTRATE viti 2015, fatura nr 13 dt 31.05.2015, seria 7758363 |