| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 14121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | PASTRIM ISHTATOR TETOR BASHKIA 2146001 FAT 108 DT 30.10.2013 |