| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7128350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | METEOR/1 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 496,620 |
| Amount | 496,620 lekë |
| Invoice description | PASTRIM I ZONAVE URBANE SH.KONTRATE K.QENDER 2835001 |