| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 84621460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 355,810 |
| Amount | 355,810 lekë |
| Invoice description | dekori bashkia 2146001 kont 7948 dt 16.09.2019 u.prok 160 dt 15.07.2019 fat 367 dt 31.08.2020 |