| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 11621580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SHERIF DURMISHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 TRANSPORT DETAR PER PERSONELIN FATURA NR.14 DT.26.05.2015 SERIA 16375365 |