| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 44721460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,754,139 |
| Amount | 1,754,139 lekë |
| Invoice description | pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 36 dt 30.04.2018 |