| Executed | 25.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 67 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ARBER SELMANHASKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | SHPENZIME RIPARIM KOMPJUTERI BASHKIA ORIKUM KODI 2158001 |