| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 117021460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,160,000 |
| Amount | 1,160,000 lekë |
| Invoice description | mirmbajtje varrezash dhe dekori bashkia 2146001 kont 7472 dt 27.08.2018 kont 7934 dt 14.09.2018 u.prok 155,156 dt 09.07.2018 fta 456 dt 30.11.2018 |