| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3921580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbimet bankare 9,215 |
| Amount | 9,215 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOMISION PER INVALIDE MUAJI SHKURT 2015 FATURA NR.253 DT.28.02.2015 SERIA 02131931 |