| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 82621460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,166,000 |
| Amount | 1,166,000 lekë |
| Invoice description | MIRMBAJTJE VARREZA DHE DEKORI BASHKIA 2146001 KONT 6402 DT 01.08.2016 FAT 321 DT 30.09.2016 SITUACIONI |