| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 21121580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 49,751 |
| Amount | 49,751 lekë |
| Invoice description | SUPERVIZIM RIKONSTRUK.ÇATIA E BASHKISE BASHKIA ORIKUM 2158001 FATURA NR.90.DT.25.09.2014 SERIA 85331490 |