| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 18921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 11,019,188 |
| Amount | 11,019,188 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 158 dt 31008.2019 likujdim pjesor |