| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 95621460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 KONT 4558 DT 31.10.2014 FAT 20 DT 31.03.2016 SITUACION |