| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7721580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | REAN 95 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,360 |
| Amount | 3,360 lekë |
| Invoice description | KOLAUDIM PUNIMESH RIKONCEPTIM I SHESHIT PARA BASHKISE FATURA NR.SERIE 10823695 |