| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14521580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 5,160 |
| Amount | 5,160 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 MBIKQYRJE POUNIMIFUSHES SE SPORTIT SHKOLLA E MESME DUKAT FATURA NR.48 DT.30.06.2015 SERIA 87209348 |