| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 113921460012017 |
| 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 kont 6655/1 dt 28.07.2017 u,prok 665 dt 28.07.2017 fat 601 dt 31.08.2017 |