| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22524520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 110,146 |
| Amount | 110,146 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 ,PASTRIM MBETURINASH, KONTRATE DT 27.02.2014, FATURA NR 21 DT 15.12.2014, NR SRIAL 6997072 |