| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 46821460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 17,640,000 |
| Amount | 17,640,000 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 FAT 142 DT 30.05.2014 |