| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4621580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DAMIAN SELMANHASKAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,800 |
| Amount | 64,800 lekë |
| Invoice description | F.V ANTIVIRUS BASDHKIA ORIKUM 2158001 FATURA NR.10 DT.09.03.2015 SERIA 7058219 |