| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 121521460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 20,199,582 |
| Amount | 20,199,582 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fta 342 dt 10.12.2018 inflacioni fat 301 dt 30.07.2018 situacion korrik |