| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 248 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | — |
| Amount | 432,000 lekë |
| Invoice description | BLERJE PAISJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 84248994 |