| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 42 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | VILSON ALLUSHAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,000 |
| Amount | 34,000 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059511 |