| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1621580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,927,472 |
| Amount | 1,927,472 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT DHJETOR 2014 FATURA NR.304 DT.31.12.2014 |