| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 188 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ALJUSA |
| Branch | Vlore |
| Category | — |
| Amount | 957,430 lekë |
| Invoice description | BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 02108229 |