| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3221580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SHERIF DURMISHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 SHPENZIME TRANSPORT DETAR PER ZONAT E MBROJTURA FATURA NR.16375358 DT.26.02.2015 |