| Executed | 27.01.2017 |
|---|---|
| Registered | 26.01.2017 |
| Invoice | 3321460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,754,140 |
| Amount | 1,754,140 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 KONT 16.10.2013 FAT 377 DT 30.11.2016 SITUACION NENTOR |