| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 61721460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 859,517 |
| Amount | 859,517 lekë |
| Invoice description | mirmbajtje e varrezave bashkia 2146001 kont 7349 dt 03.09.2019u.prok 161 dt 15.07.2019 fat 263 dt 30.06.2020 |