| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5621580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SHERIF DURMISHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHPENZIME TRANSPORTI BASHKIA ORIKUM 2158001 FATURA NR.10 DT.31.03.2015 SERIA 16375360 |