| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3321580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SELVI CELOALIAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,085 |
| Amount | 73,085 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 MATERIALE PASTRIMI FATURA NR.10 DT.27.02.2015 SERIA 7619299 E 7619300 |