| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 31628350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | METEOR/1 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 397,720 |
| Amount | 397,720 lekë |
| Invoice description | 2835001 K QENDER SHPENZIME PASTRIMI FAT19.12.2014 |