| Executed | 10.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 60721460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 959,382 |
| Amount | 959,382 lekë |
| Invoice description | mirmbajtje varrezash dhe dekori bashkia 21460014 kont 7913 dt 15.09.2017 u.prok 142 dt 18.07.2017, kont7472 dt 31.08.2017 FAT 248 DT 30.06.2018 |