| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 21221580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Kancelari 310,400 |
| Amount | 310,400 lekë |
| Invoice description | BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.34 DT.15.10.2014 SERIA 7058190 |