| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 7421460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 691,000 |
| Amount | 691,000 lekë |
| Invoice description | MIRMBAJTJE VARREZASH, DEKORI BASHKIA 2146001 KONT 6402 DT 01.08.2016 FAT 58 DT 31.01.2017 |