| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 64521460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 20,000,000 |
| Amount | 20,000,000 lekë |
| Invoice description | pastrimi bashkia 2146001 kont 4558 dt 31.10.2014 fat 101 dt 31.12.2016 fat 91 dt 30.11.2016 |