| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 9925600012015 |
| 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 PAGUAR LIKUIDIM PASTRIM QYTETI KONTRATE NR 02 DT 04.09.2014 ST NR 6 DT 28.02.2015 FT NR 12 DT 09.03.2015 |