| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 100321460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | mirmbajteje varreza dhe dekori bashkia 2146001 fat 388 dt 30.11.2016 SITUACION NENTOR KONT 6402 DT 01.08.2016 U.P 177 DT 23.06.2016 |