| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 217 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SHERIF DURMISHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | SHPENZIME TRANSPORTI PER ZONAT E MBROJTURA BASHKIA ORIKUM KODI 2158001 |