| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 21321580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 43,000 |
| Amount | 43,000 lekë |
| Invoice description | BLERJE PAISJE KOMPJUTERI BASHKIA ORIKUM 2158001 FATURA NR.33 DT.14.10.2014 SERIA 7058189 |