| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2221580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,718,236 |
| Amount | 1,718,236 lekë |
| Invoice description | PASTRIMI I QYTETIT JANAR 2015 BASHKIA ORIKUM 2158001 FATURA NR.306 DFT.31.01.2015 SERIA 16069523 |