| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 7681460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 376,714 |
| Amount | 376,714 lekë |
| Invoice description | BASHKIA 2146001 MIREMBAJTJE VORREZA FAT DHJETOR DT 18.12.2014 |