| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 27 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SHERIF DURMISHAJ |
| Branch | Vlore |
| Category | Unspecified 19,000 |
| Amount | 19,000 lekë |
| Invoice description | SHPENZIME TRANSPORT DETAR PER ZONAT E MBROJTURA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059600 |