| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 79 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | GENTIAN CANAJ |
| Branch | Vlore |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | SHPENZIME PER TURIZMIN BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3989436 |