| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12821580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,400 |
| Amount | 5,400 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOLAUDIM TUALETET E SHKOLLES DUKAT I RI FATURA NR.42 DT.09.06.2015 SERIA 87209342 |