| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 11524530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2453001 KOMUNA VRISERA,PASTRIM MBETURINASH,FAT NR.14 ,NR SERIAL 7758364 DT. 31.05.2015.SIUACION NR. 2.KONTRATE. |