| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 108321460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 755,900 |
| Amount | 755,900 lekë |
| Invoice description | MIRMBAJTJE VARREZASH BASHKIA 2146001 FAT 407 DT 26.12.2016 KONT 6402 DT 01.08.2016 |