| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 4824520012015 |
| 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 MBETURNASH, KONTRATE SHTESE, FAT NR 2 DT 28.02.2015, NR SER 7758352 |