| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 9421460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,093,690 |
| Amount | 2,093,690 lekë |
| Invoice description | pastrimi orikum bashkia 2146001 kont 10225 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 56 dt 31.12.2019 |