| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 15621460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | " TID VLORA " |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,008,400 |
| Amount | 1,008,400 lekë |
| Invoice description | TARIFA VJETORE E PASTRIMIT BASHKI A2146001 AKT MARVESHJE 08.10.2017 U.BREND 36 DT 20.02.2018 VKB 57 DT 27.07.2017 |