| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 73621590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AER |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 191,280 |
| Amount | 191,280 lekë |
| Invoice description | 2020 B SELENICE BOJE PRINTERI UR PROK NR 18 DAT 28.10.2020 FAT NR 30 DAT 06.11.2020 |