| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 27 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | EDMIR MAMUSHI |
| Branch | Vlore |
| Category | — |
| Amount | 122,000 lekë |
| Invoice description | BLERJE FLAMUJ B ASHKIA ORIKUM KODI 2158001 FATURA NR SERIE 5566127 |