| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 20 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | UNIVERS 1 |
| Branch | Vlore |
| Category | — |
| Amount | 34,320 lekë |
| Invoice description | BLERJE GOMA E KOMERDARE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 85353162 DHE 85353159 |