| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 19021460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 16,991,147 |
| Amount | 16,991,147 lekë |
| Invoice description | PASTRIMI JANAR BASHKIA 2146001 FAT 180 DT 30.01.2015 |