| Executed | 16.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 19524520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit Sherbime te tjera 158,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH DHE TRANSPORT DRU ZJARRI.FAT NR. 28,29.DT. 30.11.2015,NR.SER. 7758380,7758381.SITUACION NR. 8.FAT NR. 32,DT. 01.12.2015.NR. SER. 7758384. |