| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 49 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ISA HARIZAJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 39,000 |
| Amount | 39,000 lekë |
| Invoice description | BLERJE GOMA BATERI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059515 |