| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3721580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 BLERJE VULE ELISABETA MERKOHITAJ |