| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2624520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 110,146 |
| Amount | 110,146 lekë |
| Invoice description | 2452001 KOMUNA DROPULLI I POSHTEM, pastrim mbeturinash, kontrate shtese, fatura nr 1 dt 31.01.2015, situacion nr 1, nr serial 7758351 |