| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13521580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 3,576 |
| Amount | 3,576 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOLAUDIM VORREZASH DUKAT TRAGJAS FATURA NR.40 DT.09.06.2015 SERIA 87209340 |