| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 8732146001 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,194,925 |
| Amount | 2,194,925 lekë |
| Invoice description | pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 10 dt 31.08.2020 |