| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 73721460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 350,000 |
| Amount | 350,000 lekë |
| Invoice description | dekori bashkia 2146001 kont 7948 dt 16.09.2019 u.prok 160 dt 15.07.2019 fat 311 dt 31.07.2020 |