| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 41921460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 20,500,232 |
| Amount | 20,500,232 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 KONT 4558 DT 31.10.2014 FAT 84 T 31.10.2016 |