| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 25721460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 950,000 |
| Amount | 950,000 lekë |
| Invoice description | MIRMBAJTJE VARREZA , DEKORI BASHKIA 2146001 FAT 191 DT 31.05.2015 |