| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 21 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Unspecified 54,000 |
| Amount | 54,000 lekë |
| Invoice description | F.V ANTIVIRUSI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 06653902 |