| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7421580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,000 |
| Amount | 3,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOLAUDIM BULEVARDI PERGJAT UNAZES SE RE ORIKUM FATURA NR.33 DT.11.03.2015 SERIA 18692433 |