| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 974530012015 |
| 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, SHERBIME PASTRIMI, FAT NR. 7, NR SER. 7758357,DT. 30.04.2015.SITUACION NR 1,U.P NR 8 DT 30.03.2015,KONTRATE . |