| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3121580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 53,000 |
| Amount | 53,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 TE TJERA MATERIALE FATURA NR.48 DT.02.03.2015 SERIA 7619211 |