| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 10 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SHERIF DURMISHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 90,100 lekë |
| Invoice description | SHPENZIME QERAMARJE MJET TRANSPORTI BASHKIA ORIKUM KODI 2158001 |