| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 26 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ARTAN BEDINAJ |
| Branch | Vlore |
| Category | — |
| Amount | 80,600 lekë |
| Invoice description | BLERJE MATERIALE PER SHKOLLA BASHKIA ORIKUM KODI 2158001 |