| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 13821460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 792,900 |
| Amount | 792,900 lekë |
| Invoice description | mirmbajtje e varrezave bashkia 2146001 kont 7349 dt 03.09.2019u.prok 161 dt 15.07.2019 fat 102 dt 29.02.2020 |