| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 9521580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 92,400 |
| Amount | 92,400 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.09 DT.11.05.2015 SERIA 19978059 |