| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12321580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 334,800 |
| Amount | 334,800 lekë |
| Invoice description | BASHKI8A ORIKUM 2158001 SHPENZIME MIREMBAJTJE FATURA NR.21 DT.18.06.2015 SERIA 19978071 |