| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 17921460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 26,139,188 |
| Amount | 26,139,188 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 KONT 4558 DT 31.10.2014 FAT 55 FT 31.07.2016 , 65 DT 31.08.2016 |