| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 50 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ALJUSA |
| Branch | Vlore |
| Category | — |
| Amount | 963,000 lekë |
| Invoice description | BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05399184 |