| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5721580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Sherbime te tjera 348,000 |
| Amount | 348,000 lekë |
| Invoice description | SHERBIME TE TJERA BASHKIA ORIKUM 2158001 FATURA NR.77 DT.11.03.2015 SERIA 11364439 |