| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 23821580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,600 |
| Amount | 12,600 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 TATIM NE BURIM PER VETERINERET,KUJDESTAR MUZEU,MIREMBAJ.VARREZASH TETOR 2014 |