| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 90121460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 22,859,944 |
| Amount | 22,859,944 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 127 dt 31.03.2017 u.prok 4558 dt 20.08.2014 |