| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 46 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SHERIF DURMISHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 19,000 |
| Amount | 19,000 lekë |
| Invoice description | TRANSPORT DETAR PER PERSONELIN BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3889047 |