| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 31821460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 9,300,000 |
| Amount | 9,300,000 lekë |
| Invoice description | PASTRIMI QYTETIT BASHKIA 2146001 FAT 84 DT 31.10.2016 KONT 4558 DT 31.10.2014 |