| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12721580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Pagese paaftesie 2,352,154 |
| Amount | 2,352,154 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 INVALIDE MUAJI QERSHOR 2015 |