| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 22024520012015 |
| 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.30,31.NR.SER. 7758382,7758383,DT.30.09.2015 |