| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 72921460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 124,270 |
| Amount | 124,270 lekë |
| Invoice description | inflacioni dekori bashkia 2146001 fat 433 dt 07.12.2015 |