| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 26621460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 12,120,000 |
| Amount | 12,120,000 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 FAT 186 DT 27.02.2015 |