| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 41424520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 152,053 |
| Amount | 152,053 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mbetje urbane, sherbim grumbullim, kontrate dt 24.06.2020, fatura nr 1 dt 31.07.2020, nr serial 13613324, situacion nr 1 |