| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 26 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Unspecified 109,000 |
| Amount | 109,000 lekë |
| Invoice description | RIPARIM KOMPJUTERASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6652247 |