| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13721580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 3,840 |
| Amount | 3,840 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 MBIKQYRJE PUNIMESH FUSHA E SPORTIT FATURA NR.44 DT.09.06.2015 SERIA 87209344 |