| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10621580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,647,635 |
| Amount | 1,647,635 lekë |
| Invoice description | PASTRIMI I QYTETIT MAJ 2015 BASHKIA ORIKUM 2158001 FATURA NR.314 DT.31.05.2014 SERIA 16069531 |