| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 41 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,742,873 |
| Amount | 2,742,873 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT JANAR E PJESERISHT SHKURT 2014 FATURA NR.SERIE04077086,04077083 |