| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 20921580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,903,019 |
| Amount | 1,903,019 lekë |
| Invoice description | PASTRIMI I QYTETIT SHTATOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.293 DT.30.09.2014 SERIA 16069510 |