| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 19121150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BOLT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 3,150,720 |
| Amount | 3,150,720 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,BLERJE KAZANESH PER MBETJET URBANE,FAT. NR. 316,NR. SER. 19304866,DT.11.05.2015.F.H NR.13 DT. 13.05.2015,KONTRATA NR. 1432,DT. 06.05.2015. |