| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9921580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,160 |
| Amount | 20,160 lekë |
| Invoice description | MBIKQYRJE PUNIMESH PERGJATE UNAZES SE RE ORIKUM BASHKIA ORIKUM 2158001 FATURA NR.10 DT.11.03.2015 SERIA 19159240 |