| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 45 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERION BEDINI |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 148,000 |
| Amount | 148,000 lekë |
| Invoice description | AKTIVITET SOCIAL BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6272614 |