| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 48321460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 29,018,709 |
| Amount | 29,018,709 lekë |
| Invoice description | PASTRIMI PRILL BASHKIA 2146001 FAT 194 DT 30.04.2015 |