| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 6821580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | KUKELI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,530,406 |
| Amount | 2,530,406 lekë |
| Invoice description | RIKONSTRUKSION SHKOLLA 9-VJECARE BASHKIA ORIKUM 2158001 VEND.GJYQI 2861 DT.08.07.2014 |