| Executed | 03.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 18825600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 214,800 |
| Amount | 214,800 lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 16 PROT 04.08.2014 KONTRATE NR 02 DT 04.09.2014 FT NR 26 DT 08.06.2015 NR SERIE 19107826 |