| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 28921460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 19,338,852 |
| Amount | 19,338,852 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 FAT 133,134 JANAR SHKURT |