| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 71321460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 16,418,232 |
| Amount | 16,418,232 lekë |
| Invoice description | pastrimi bashkia 2146001 kont 4558 dt 31.10.2014 fat 101 dt 31.12.2016 |