| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 7221580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,800 |
| Amount | 94,800 lekë |
| Invoice description | BLERJE PJESE PC-JE PER SERVERIN BASHKIA ORIKUM 2158001 FATURA NR.58 DT.17.04.2015 SERIA 7619224 |