| Executed | 19.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 56021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 876,970 |
| Amount | 876,970 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR URDHER PROKURIMI NR 23 DT 21.10.2014 FT NR 01 DT 15.12.2014 SER 19107801 KONTRATE NR 2182/12 DT 03.12.2014 |