| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 4021460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 11,704,131 |
| Amount | 11,704,131 lekë |
| Invoice description | PASTRIM QYTETI KONTRAT 2158/1 30.05.14 BASHKIA VLORE 2146001 |