| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 9125090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | ART & KONFEKSION |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) PASTRIM E TRANSPORT TE MBETURINAVE BRENDA TERRITORIT TE KOMUNES FAT.NR.34 DT.13.05.2015 |