| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 68921460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 766,000 |
| Amount | 766,000 lekë |
| Invoice description | dekori, mirmbajtje varrezash bashkia 2146001 kont 6402 dt 01.08.2016 |