| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12521580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | VILSON ALLUSHAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,000 |
| Amount | 38,000 lekë |
| Invoice description | BASHKI8A ORIKUM 2158001 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FATURA NR.18 DT.26.05.2015 SERIA 7059528 |