| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 0821580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 105,000 |
| Amount | 105,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 VROJTUES ZONAT E MBROJTURA DHJETOR 2014 - JANAR 2015 |