| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 24 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Vlore |
| Category | Unspecified 180,000 |
| Amount | 180,000 lekë |
| Invoice description | SUPERVIZIM PASTRIMI MARS-PRILL-MAJ-QERSHOR-KORRIK-GUSHT 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 87209301,87209304,87209305,87209306,87209307,87209309 |