| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 38321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 470,000 |
| Amount | 470,000 lekë |
| Invoice description | MIRMBAJTJEVAREZA BASHKIA 2146001 FAT 342 DT31.08.2014 |