| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 36621460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 8,700,000 |
| Amount | 8,700,000 lekë |
| Invoice description | PASTRIMI PRILL BASHKIA 2146001 FAT 138 DT 30.04.2014 |