| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 27828350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | METEOR/1 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 702,000 |
| Amount | 702,000 lekë |
| Invoice description | 2835001 K QENDER SHPENZIME PASTRIMI FAT 10.11.2014 |