| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 37 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DAMIAN SELMANHASKAJ |
| Branch | Vlore |
| Category | Kancelari 299,000 |
| Amount | 299,000 lekë |
| Invoice description | BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.SERIE 7058210 |