| Executed | 30.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 9 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DRITAN SULI |
| Branch | Vlore |
| Category | — |
| Amount | 125,000 lekë |
| Invoice description | BLERJE KARTOLINA E FISHEKZJARRE BASHKIA ORIKUM KODI 2158001 |