| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 30921460012014/ |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 338,000 |
| Amount | 338,000 lekë |
| Invoice description | DEKORI QERSHOR BASHKIA 2146001 FAT 30.06.2014 |