| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6921580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,700,287 |
| Amount | 1,700,287 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT MARS 2015 FATURA NR.310 DT.31.03.2015 SERIA 16069527 |