| Executed | 31.12.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 79221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 12,384,533 |
| Amount | 12,384,533 lekë |
| Invoice description | PASTRIMI SHTATOR BASHKI A2146001 FAT 162 DT 30.09.2014 |