| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 41521460012016. |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 541,869 |
| Amount | 541,869 lekë |
| Invoice description | DEKORI BASHKIA 2146001 FAT 171 DT 31.05.2016 |