| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 71 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Blerje dokumentacioni 23,400 |
| Amount | 23,400 lekë |
| Invoice description | BLERJE SHTYPSHKRIME BASHKIA SELENICE 2159001 FATURA NR.SERIE 14110174 |