| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8428350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | SOTIRAQ LLUKMANI |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 69,500 |
| Amount | 69,500 lekë |
| Invoice description | PASTRIM GROPA SEPTIKE TE SHKOLLAVE K.QENDER 2835001 |