| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 56821460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 999,432 |
| Amount | 999,432 lekë |
| Invoice description | MIRMBAJTJE VARREZA BASHKIA 2146001 FAT 422 DT 31.10.2014 |