| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 9221460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 19,259,188 |
| Amount | 19,259,188 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 151 dt 31.07.2019 |