| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 0521580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,018,788 |
| Amount | 3,018,788 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT TETOR-NENTOR 2014 FATURA NR.SERIE 16069515 DHE 16069518 |