| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 112321460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 750,000 |
| Amount | 750,000 lekë |
| Invoice description | dekori bashkia 2146001 kont 7948 dt 16.09.2019 u.prok 160 dt 15.07.2019 fat 452 dt 30.11.2019 |