| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 22521580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,400 |
| Amount | 59,400 lekë |
| Invoice description | SHERBIM VETERINERI, MIREMBAJT.VARREZASH,KUJDESTAR MUZEU MUAJI TETOR 2014 BASHKIA ORIKUM 2158001 |