| Executed | 17.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 61421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,931,840 |
| Amount | 2,931,840 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 FAT 30.06.2014 |