| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 3621580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | Kancelari 264,850 |
| Amount | 264,850 lekë |
| Invoice description | BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.51 DT.05.03.2015 SERIA 7619213 |