| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 26321460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,854,379 |
| Amount | 1,854,379 lekë |
| Invoice description | pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 FAT 4 DT 31.01.2017 |