| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 12721460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | PASTRIMI BASHKIA NENTOR 2146001 FAT 176 DT 30.12.2014 |