| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 67 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TUR ÇOBO |
| Branch | Vlore |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | BLERJE ORENDI ZYRE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 87201201 |