| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 15821590012014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,080 |
| Amount | 13,080 lekë |
| Invoice description | BASHKIA SELENICE 2159001 TONERA FATURA NR.157 DT.05.09.2014 SERIA 15769213 |