| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 65 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 435,600 |
| Amount | 435,600 lekë |
| Invoice description | BLERJE PEMESH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 00539725 |