| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 107 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SHERIF DURMISHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 SHPENZIME TRANSPORT DETAR PER PERSONELIN FATURA NR.20 DT.02.06.2014 SERIA 7297001 |