| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 20321580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,154 |
| Amount | 65,154 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 MATERIALE PASTRIMI FATURA NR.262 DT.23.09.2014 SERIA 17554359 |