| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14421580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 3,000 |
| Amount | 3,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOLAUDIM REALIZIM FUSHA E SPORTIT SHKOLLA E MESME DUKAT FATURA NR.32 DT.26.06.2015 SERIA 19159282 |