| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 139/121580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,650 |
| Amount | 41,650 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PAGA MUAJI QERSHOR 2015 KUJDESTAR MUZEU,SHERBIM VETERINERI,MIREMBAJTES VARREZASH |