| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 137 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ERION BEDINI |
| Branch | Vlore |
| Category | — |
| Amount | 39,000 lekë |
| Invoice description | SHPENZIME PRITJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059509 |