| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 4725600012015 |
| 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 ft nr 3 dt 02.01.2015 seri nr 19107803 kontrate nr 02 dt 04.09.2014 up nr 16 dt 04.08.2014 |