| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 77221460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 14,000,000 |
| Amount | 14,000,000 lekë |
| Invoice description | pastrimi bashkia 2146001 fat 111 dt 31.01.2017 kont 4558 dt 31.10.2014 |