| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 13021580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 5,760 |
| Amount | 5,760 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOLAUDIM FUSHA E SPORTIT SHKOLLA E MESME ORIKUM FATURA NR.07 DT.18.06.2015 SERIA 21788007 |