| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 19 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ARBER SELMANHASKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 350,000 lekë |
| Invoice description | BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 |