| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 20621580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,781,000 |
| Amount | 2,781,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 SHPRONESIM PER Z.PERPARIM KULLURI SIPAS VKM 153 DT.19.03.2014 |