| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 189 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | — |
| Amount | 112,070 lekë |
| Invoice description | BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5819607 DHE 5819608 |