| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 26421580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Shpenzime gjyqesore 306,060 |
| Amount | 306,060 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 JU XHIRON PER UJESJELLESIN SHA VLORE |