| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 61621460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,716,353 |
| Amount | 2,716,353 lekë |
| Invoice description | inflacioni 2013 bashkia 2146001 fat 168 dt 12.11.2014 |