| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10721580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ELMIR VANGJELI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 218,840 |
| Amount | 218,840 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 SHPRONESIM SIPAS VENDIMIT NR.1077 DT.03.11.2014 PER Z.MERKO PULAJ |