| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12921580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 6,684 |
| Amount | 6,684 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOLAUDIM SHTRIM ME BAR FUSHA E MINIFUTBOLLIT FATURA NR.45 DT.10.06.2015 SERIA 87209345 |