| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 76621460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 35,368,376 |
| Amount | 35,368,376 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 361 dt 31.01.2019 fat 352 dt 31.12.2018 |