| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 84221460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 14,191,188 |
| Amount | 14,191,188 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 117 dt 28.02.2017 situacion shkurt |