| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 133 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ALJUSA |
| Branch | Vlore |
| Category | — |
| Amount | 975,000 lekë |
| Invoice description | BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05537432 |