| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 81721460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 15,982,756 |
| Amount | 15,982,756 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 367 dt 28.02.2019 |