| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 70421460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,015,473 |
| Amount | 1,015,473 lekë |
| Invoice description | dekori,funerali bashkia 2146001 kont 6402 dt 01.08.2016 fat 298 dt 31.07.2017 |