| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 34 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Unspecified 280,000 |
| Amount | 280,000 lekë |
| Invoice description | BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7058155 |