| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13421580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | FATMIRA HOXHA/1 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,643 |
| Amount | 26,643 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 MBIKQYRJE PUNIMESH KOPSHTI ORIKUM FATURA NR.05 SERIA 12853603 |