| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 159 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | FONDERIA VLORE |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 198,000 |
| Amount | 198,000 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.07 DT.06.08.2014 SERIA 85351189 |