| Executed | 27.01.2017 |
|---|---|
| Registered | 26.01.2017 |
| Invoice | 3421460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 11,243,044 |
| Amount | 11,243,044 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 KONT4558 DT 31.10.2014 FAT 31 DT 30.05.2016 SITUACION MAJ |