| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 81421460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,286,162 |
| Amount | 2,286,162 lekë |
| Invoice description | pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 22 dt 30.06.2019 |