| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 73821460012020 |
| 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 310 dt 31.07.2020 |