| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 32721460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 12,178,000 |
| Amount | 12,178,000 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 FAT 191 DT 30.03.2015 |