| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 33421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 13,988,536 |
| Amount | 13,988,536 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 FAT 137 DT 31.03.2014 |