| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 17/1 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ARBER SELMANHASKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 17,700 lekë |
| Invoice description | SHPENZIME RIPARIMI BASHKIA ORIKUM KODI 2158001 |