| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 7321460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 18,041,004 |
| Amount | 18,041,004 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 FAT 170 DT 27.11.2014 |