| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 20721580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 RIPARIM FOTOKOPJE FATURA NR.28 DT.08.10.2014 SERIA 7058184 |