| Executed | 05.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 35121460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,275,948 |
| Amount | 1,275,948 lekë |
| Invoice description | MIRMBAJTJE VARREZASH DHE DEKORI BASHKIA 2146001 KONT 6402 DT 01.08.2016 FAT 161 DT 30.04.2017 |