| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 16325010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 628,642 |
| Amount | 628,642 lekë |
| Invoice description | KOMUNA VRESHTAS PASTRIM GROPA SEPTIKE LIK FATURE NR 14 DAT 31.07.2014 |