| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 207 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | METEOR/1 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2835001 K QENDER SHPENZIME PASTRIMI FAT 11.09.2014 |