| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7524980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 194,400 |
| Amount | 194,400 lekë |
| Invoice description | KOMUNA VITHKUQ PASTRIM I MBETJEVE URBANE FAT.19 DT 09.06.15 |