| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 20/2 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 48,600 lekë |
| Invoice description | PAGE SHERBIM VETERINERI DHE MIREMBAJTJE VARREZA SHKURT 2012 BASHKIA ORIKUM KODI 2158001 |