| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 12925600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 214,656 |
| Amount | 214,656 lekë |
| Invoice description | KOMUNA MILOT LIKUIDIM FT NR 21 DT 04.05.2015 KONT NR 02 DT 04.09.2014 PASTRIM QYTETI DHE TRANSPORT MBETURINASH MUAJI PRILL 2015 |