| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 14621460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 691,000 |
| Amount | 691,000 lekë |
| Invoice description | dekori, mirmbajtje varrezash bashkia 2146001 kont 6402 dt 01.08.2016 fat 102 dt 28.02.2017 |