| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10321580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PAGA MAJ 2015 VROJTUES ZONAT E MBROJTURA |