| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 59221460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,265,948 |
| Amount | 1,265,948 lekë |
| Invoice description | dekori, mirmbajtje varrezash bashkia 2146001 kont 6402 dt 01.08.2016 fat 242 dt 30.06.2017 |