| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 21421460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 12,377,147 |
| Amount | 12,377,147 lekë |
| Invoice description | PASTRIMI DHJETOR BASHKIA 2146001 FAT 176 DT 30.12.2014 |