| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 70 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SIQECA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 234,936 |
| Amount | 234,936 lekë |
| Invoice description | GERMIM E TRANSPORT DHEU BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 36462488 |