| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 49121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 7,500,000 |
| Amount | 7,500,000 lekë |
| Invoice description | PASTRIMI KORRIK BASHKIA 2146001 FAT 155 DT 30.07.2014 |