| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 47021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 749,545 |
| Amount | 749,545 lekë |
| Invoice description | MIRMBAJTJE VARREZA DEKORI BASHKIA 2146001 FAT 383 DT 30.09.2014 |