| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 26221460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 19,870,188 |
| Amount | 19,870,188 lekë |
| Invoice description | pastrimi bashkia 2146001 gusht fat 78 dt 30.09.2017 kont 4558 dt 31.10.2014 |