| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 116 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERION BEDINI |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 391,000 |
| Amount | 391,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 AKTIVITET PER CELJEN E SEZONIT TURISTIK FATURA NR.14 DT.02.06.2014 |