| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 90821460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,142,000 |
| Amount | 1,142,000 lekë |
| Invoice description | DEKORI BASHKIA 2146001 KONT 6402 DT 01.08.2016 U.PROK 177 DT 23.06.2016 FAT 355 DT 31.10.2016 SITUACION TETOR 2016 |