| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 36721460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 670,000 |
| Amount | 670,000 lekë |
| Invoice description | MIRMBAJTJE VAREZA , DEKORI BASHKIA 2146001 FAT 293 DT 31.07.2014 |