| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12421580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Kancelari 98,340 |
| Amount | 98,340 lekë |
| Invoice description | BASHKI8A ORIKUM 2158001 BLERJE KANCELARI FATURA NR.68 DT.01.06.2015 SERIA 7619236 |