| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10821580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 612,000 |
| Amount | 612,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 MATERIALE NDRIÇIMI FATURA NR.65 E 66 DT.19.05.2015 SERIA 21118065 E 21118066 |